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For Companies At a Glance
- Tasks: Manage customer accounts and chase outstanding payments via phone and email.
- Company: Stable, values-led organisation with a supportive team culture.
- Benefits: Salary around £33,000, hybrid working, enhanced holiday, and private medical options.
- Why this job: Join a trusted team and grow your career in finance with real impact.
- Qualifications: Experience in credit control, strong communication, and attention to detail.
- Other info: Opportunities for development and progression within the finance sector.
The predicted salary is between 33000 - 33000 £ per year.
What you'll be doing:
- Managing your own ledger of customer accounts
- Chasing outstanding payments via phone and email
- Resolving customer queries to support timely payment
- Allocating cash and reconciling accounts
- Supporting reporting and providing updates on aged debt
- Working collaboratively with internal teams to resolve issues
What we're looking for:
- Previous experience in credit control or accounts receivable
- Confident communicator, comfortable chasing and escalating when needed
- Strong attention to detail and accuracy
- Organised, proactive, and able to manage your own workload
- Experience with finance systems and Excel
What's in it for you:
- Salary around £33,000 + up to 10% bonus
- Hybrid working (3 days from home, 2 in the office)
- Early finish on a Friday
- Enhanced holiday with buy/sell options
- Private medical options, pension, and wellbeing support
- A genuinely supportive team and great working culture
- Opportunities to develop and progress within finance
This is a great opportunity for someone looking to join a stable, values-led organisation where you'll be trusted, supported, and given room to grow.
Credit Controller in Stratford-upon-Avon employer: Cameo Consultancy (Recruitment) Limited
Contact Detail:
Cameo Consultancy (Recruitment) Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Stratford-upon-Avon
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your credit control knowledge and be ready to discuss your experience with managing ledgers and resolving customer queries. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate and find the perfect fit for your skills.
We think you need these skills to ace Credit Controller in Stratford-upon-Avon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous experience in credit control or accounts receivable. We want to see how your skills match what we're looking for, 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 the Credit Controller role. Mention your confident communication skills and how you handle customer queries effectively.
Showcase Your Attention to Detail: In the finance world, accuracy is key! When filling out your application, make sure to highlight your strong attention to detail and any relevant experience with finance systems and Excel. We love organised and proactive candidates!
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’re considered for this fantastic opportunity. Plus, we can’t wait to meet you!
How to prepare for a job interview at Cameo Consultancy (Recruitment) Limited
✨Know Your Numbers
Brush up on your knowledge of credit control and accounts receivable. Be ready to discuss your previous experience with managing ledgers and chasing payments, as this will show you understand the role and can hit the ground running.
✨Communicate Confidently
Since you'll be chasing outstanding payments, practice your communication skills. Prepare examples of how you've successfully resolved customer queries in the past, and be ready to demonstrate your confidence in handling difficult conversations.
✨Attention to Detail is Key
Highlight your attention to detail by preparing for questions about how you ensure accuracy in your work. You might want to bring examples of how you've reconciled accounts or allocated cash effectively in previous roles.
✨Show Your Organisational Skills
Be prepared to discuss how you manage your workload and prioritise tasks. Share specific strategies you use to stay organised, especially when dealing with multiple accounts and deadlines, as this will resonate well with what they’re looking for.