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- Tasks: Manage invoicing and credit control across multiple regions for a dynamic recruitment group.
- Company: Join a well-established international recruitment group with a vibrant finance team.
- Benefits: Gain valuable experience in finance with potential for contract extension.
- Why this job: Make an impact by improving financial processes in a multi-country operation.
- Qualifications: Experience in recruitment, credit control, and strong organisational skills required.
- Other info: Opportunity to work in a fast-paced environment with a focus on automation.
The predicted salary is between 36000 - 60000 £ per year.
Overview
A well-established international recruitment group is seeking a Billing & Credit Control Coordinator to join their finance team on a contract basis (3-6 month FTC). This is a fantastic opportunity to contribute to a dynamic, multi-country operation and support key financial processes across the business.
Responsibilities
- Manage invoicing across multiple regions (UK, Europe, Asia).
- Register invoices to client portals and ensure timely processing.
- Provide credit control support for a portion of the group\’s portfolio.
- Import invoices into the finance system and reconcile revenue against forecasts.
- Post bank receipts and maintain accurate financial records.
- Identify and implement process improvements, with a focus on automation.
Requirements
- Recruitment sector experience
- Strong background in credit control and invoicing.
- Exceptional attention to detail and organisational skills.
- Familiarity with Accountancy packages.
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Billing & Credit Control Coordinator employer: Camino Partners Ltd
Contact Detail:
Camino Partners Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Billing & Credit Control Coordinator
✨Tip Number 1
Network like a pro! Reach out to your connections in the recruitment sector and let them know you're on the hunt for a Billing & Credit Control Coordinator role. You never know who might have the inside scoop on an opportunity!
✨Tip Number 2
Prepare for interviews by brushing up on your invoicing and credit control knowledge. Be ready to discuss how you've managed invoicing across multiple regions and any process improvements you've implemented in the past.
✨Tip Number 3
Showcase your attention to detail! During interviews, share specific examples of how you've maintained accurate financial records or reconciled revenue against forecasts. This will demonstrate your organisational skills and make you stand out.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of resources to help you land that perfect role, and applying directly can give you a better chance of getting noticed by hiring managers.
We think you need these skills to ace Billing & Credit Control Coordinator
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and invoicing, especially if you've worked in the recruitment sector. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for the Billing & Credit Control Coordinator role. Share specific examples of how you've managed invoicing or improved processes in previous jobs.
Show Off Your Attention to Detail: Since this role requires exceptional attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best work!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to keep track of your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Camino Partners Ltd
✨Know Your Numbers
Brush up on your invoicing and credit control knowledge. Be ready to discuss specific examples from your past experience, especially how you've managed invoicing across different regions or improved processes. This shows you understand the role and can hit the ground running.
✨Familiarise with Financial Software
Since familiarity with accountancy packages is a must, make sure you know the software mentioned in the job description. If you’ve used similar systems, be prepared to explain how you adapted quickly and what efficiencies you brought to the table.
✨Attention to Detail is Key
Highlight your organisational skills and attention to detail during the interview. Prepare examples where your meticulous nature helped avoid errors in invoicing or credit control. This will demonstrate that you can maintain accurate financial records, which is crucial for this role.
✨Process Improvement Mindset
Think about times when you identified inefficiencies in your previous roles. Be ready to share how you implemented changes, particularly with a focus on automation. This will show that you’re proactive and can contribute to the company’s goal of improving financial processes.
