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- Tasks: Manage debtor ledger and ensure timely payment collections while liaising with customers.
- Company: Finance and compliance firm in Oxford with a supportive environment.
- Benefits: Salary between £23,962 and £28,000, plus development opportunities and flexible remote work.
- Why this job: Join a dynamic team and make a real impact in finance while growing your skills.
- Qualifications: Experience in credit control or finance is a plus, along with strong communication skills.
- Other info: Enjoy one day of remote work per week after probation.
The predicted salary is between 23962 - 28000 £ per year.
A finance and compliance firm in Oxford is looking for a Credit Controller to manage the debtor ledger and ensure timely payment collections. You will liaise with customers, maintain accurate records, and prepare aged debtor reports.
The role offers a salary between £23,962 and £28,000 per annum, along with opportunities for development and a supportive environment. The position also allows for one day of remote work per week after the probation period.
Credit Controller – Flexible Remote Options in Oxford employer: Complii
Contact Detail:
Complii Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller – Flexible Remote Options in Oxford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector 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! Research common questions for Credit Controller positions and practice your answers. We recommend using the STAR method (Situation, Task, Action, Result) to structure your responses and showcase your skills effectively.
✨Tip Number 3
Show off your skills with a portfolio! If you've got experience managing debtor ledgers or preparing reports, compile examples of your work. This will give potential employers a clear picture of what you can bring to the table.
✨Tip Number 4
Don't forget to apply through our website! We make it super easy for you to find and apply for the Credit Controller position. Plus, it shows you're serious about joining our team and helps us keep track of your application.
We think you need these skills to ace Credit Controller – Flexible Remote Options in Oxford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in managing debtor ledgers and payment collections. We want to see how your skills align with the role, so don’t be shy about showcasing your relevant 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 position. Share specific examples of how you've successfully liaised with customers and maintained accurate records in the past.
Showcase Your Attention to Detail: As a Credit Controller, accuracy is key. In your application, highlight instances where your attention to detail made a difference, whether in preparing reports or managing financial records. We love candidates who take pride in their work!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of success. It’s super easy, and you’ll be able to keep track of your application status. Plus, we can’t wait to see what you bring to the table!
How to prepare for a job interview at Complii
✨Know Your Numbers
Brush up on your financial knowledge, especially around debtor management and payment collections. Be ready to discuss how you've successfully managed ledgers in the past and any specific metrics you've improved.
✨Customer Communication is Key
Since you'll be liaising with customers, think of examples where you've effectively communicated with clients to resolve issues. Prepare to share how you handle difficult conversations and ensure timely payments.
✨Showcase Your Organisational Skills
As a Credit Controller, keeping accurate records is crucial. Bring examples of how you've maintained meticulous records in previous roles. You might even want to mention any tools or software you’ve used to streamline this process.
✨Prepare for Scenario Questions
Expect questions that put you in real-life scenarios, like dealing with late payments or managing disputes. Think through your approach to these situations and be ready to explain your thought process clearly.
