Credit Control Specialist | Finance Assistant (Temp to Perm) in Hinckley

Credit Control Specialist | Finance Assistant (Temp to Perm) in Hinckley

Hinckley Full-Time 28000 - 33000 £ / year (est.) No working from home possible
Blusource Professional Services Ltd

At a Glance

  • Tasks: Manage sales invoicing and credit control for a growing finance team.
  • Company: Join a rapidly expanding business in Leicester with a family-run vibe.
  • Benefits: Competitive salary and the chance to secure a permanent role.
  • Why this job: Be part of a dynamic team and contribute to exciting growth.
  • Qualifications: Experience in finance, particularly in sales invoicing and credit control.

The predicted salary is between 28000 - 33000 £ per year.

Finance Assistant Temporary to Permanent (Office Based) Leicester £28,000-£33,000

Are you an experienced finance professional with strong sales invoicing and credit control experience? We are recruiting for a Finance Assistant to join a growing business based in Leicester. This is an excellent opportunity to join a rapidly expanding company that is transitioning from a small family-run business.

Credit Control Specialist | Finance Assistant (Temp to Perm) in Hinckley employer: Blusource Professional Services Ltd

Join a dynamic and rapidly expanding company in Leicester, where your expertise as a Credit Control Specialist will be valued and rewarded. With a supportive work culture that fosters employee growth and development, you will have the opportunity to thrive in a collaborative environment while enjoying competitive benefits. This is not just a job; it's a chance to be part of a family-oriented team that values your contributions and encourages your professional journey.

Blusource Professional Services Ltd

Contact Details:

Blusource Professional Services Ltd Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Credit Control Specialist | Finance Assistant (Temp to Perm) in Hinckley

Tip Number 1

Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Credit Control Specialist role. You never know who might have the inside scoop on job openings.

Tip Number 2

Prepare for interviews by brushing up on your sales invoicing and credit control knowledge. We recommend practising common interview questions and scenarios that relate to the role, so you can showcase your expertise confidently.

Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for opportunities that fit your skills and aspirations, and make sure to tailor your approach to each one.

Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.

We think you need these skills to ace Credit Control Specialist | Finance Assistant (Temp to Perm) in Hinckley

Sales Invoicing
Credit Control
Finance Management
Attention to Detail
Analytical Skills
Communication Skills
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your sales invoicing and credit control experience. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Finance Assistant position. Share your passion for finance and how you can contribute to our growing team.

Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your relevant experience and skills.

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss any important updates from our team!

How to prepare for a job interview at Blusource Professional Services Ltd

Know Your Numbers

Brush up on your financial knowledge, especially around sales invoicing and credit control. Be ready to discuss specific examples from your past experience where you successfully managed these areas.

Research the Company

Take some time to understand the company’s transition from a small family-run business to a growing entity. This will help you align your answers with their values and show that you're genuinely interested in being part of their journey.

Prepare for Scenario Questions

Expect questions that ask how you would handle specific credit control scenarios. Think about challenges you've faced in the past and how you resolved them, as this will demonstrate your problem-solving skills.

Dress the Part

Since this is an office-based role, make sure to dress professionally. A smart appearance can create a positive first impression and show that you take the opportunity seriously.