At a Glance
- Tasks: Raise and issue sales invoices, monitor payments, and update financial reports.
- Company: A supportive business in Lutterworth with a great work culture.
- Benefits: Flexible hours, part-time role, and a friendly team environment.
- Other info: Opportunity for career growth and development in finance.
- Why this job: Gain valuable finance experience while working in a dynamic setting.
- Qualifications: Attention to detail and basic finance knowledge preferred.
The predicted salary is between 15 - 20 £ per hour.
Immediately available or have a very short notice period? We've been asked to recruit a temporary part‑time Credit Controller (12 months) for a business based in Lutterworth. This can be 3 full days or 5 shorter days (minimum 20 hours a week).
Day to day reporting into the Finance Director, you'll be responsible for:
- Raising and issuing all sales invoices across our two businesses
- Monitoring retention and defects end dates to ensure invoices are raised in a timely manner
- Requesting and recording new client details for reverse charge and CIS treatment
- Updating and sharing the sales tracker with the Directors
- Producing and reviewing the aged debtors report, and proactively chasing overdue payments
- Raising intercompany invoices when required
For more information, please apply straight away or contact Hannah at 360 recruitment. Even if you don't have a CV, just get in touch.
Part-time Credit Control Specialist (12-month FTC). Job in Lutterworth Move Collective Jobs employer: Broughton Group
This company in Lutterworth offers a supportive and dynamic work environment, making it an excellent employer for those seeking a part-time role in credit control. With flexible working hours and a strong emphasis on employee development, you will have the opportunity to grow your skills while contributing to a collaborative team culture. The company's commitment to timely invoicing and proactive debt management ensures that you will play a vital role in its financial success.
StudySmarter Expert Advice🤫
We think this is how you could land Part-time Credit Control Specialist (12-month FTC). Job in Lutterworth Move Collective Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in finance or credit control. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Be ready to showcase your skills! Prepare to discuss your experience with invoicing and debt management during interviews. We want to see how you can hit the ground running in this role.
✨Tip Number 3
Stay flexible! Since this role offers part-time hours, be open to different working arrangements. Whether it’s three full days or five shorter ones, show that you can adapt to what the company needs.
✨Tip Number 4
Apply through our website! It’s the quickest way to get your application noticed. Plus, we’re here to help you every step of the way, so don’t hesitate to reach out if you need assistance.
We think you need these skills to ace Part-time Credit Control Specialist (12-month FTC). Job in Lutterworth Move Collective Jobs
Some tips for your application 🫡
Be Clear and Concise:When you're writing your application, keep it straightforward. We want to see your skills and experience without any fluff. Make sure you highlight your relevant experience in credit control and invoicing clearly.
Tailor Your Application:Don’t just send the same application everywhere! Take a moment to tweak your application for this role. Mention how your skills align with the responsibilities listed, like raising sales invoices and monitoring payments.
Show Your Enthusiasm:Let us know why you’re excited about this role! A bit of personality goes a long way. Share what interests you about working with us in Lutterworth and how you can contribute to our team.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Broughton Group
✨Know Your Numbers
As a Credit Control Specialist, you'll be dealing with invoices and financial reports. Brush up on your knowledge of basic accounting principles and be ready to discuss how you’ve managed invoicing or debt collection in the past. This will show that you understand the role and can hit the ground running.
✨Be Ready to Discuss Processes
Prepare to talk about your experience with raising invoices and managing overdue payments. Think about specific examples where you improved processes or resolved issues. This will demonstrate your proactive approach and problem-solving skills, which are crucial for this position.
✨Show Your Communication Skills
Since you'll be working closely with the Finance Director and possibly clients, effective communication is key. Be prepared to explain how you handle difficult conversations, especially when chasing overdue payments. Highlight any strategies you've used to maintain positive relationships while being firm.
✨Familiarise Yourself with the Company
Do a bit of research on the company and its two business entities. Understanding their operations and values will help you tailor your answers during the interview. Plus, it shows genuine interest, which can set you apart from other candidates.
