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- Tasks: Manage sales ledger, chase payments, and resolve queries in a dynamic office environment.
- Company: Join a top 10 professional accountancy firm in Derby.
- Benefits: Competitive pay of £18.00 – £22.00 per hour with immediate start.
- Why this job: Gain valuable experience in credit control while working with senior stakeholders.
- Qualifications: Proven credit control experience and strong communication skills required.
- Other info: Full-time, onsite role with opportunities for professional growth.
The predicted salary is between 13 - 16 £ per hour.
We are recruiting an experienced Credit Controller to join a top 10 professional accountancy firm based in Derby town Centre on a 6-month contract.
This role is purely office-based. No remote or hybrid working.
- Location: Derby DE12
- Contract length: 6 months
- Start: Immediate
- Pay rate: £18.00 – £22.00 per hour (dependent on experience)
- Working pattern: Full-time, onsite only
Key Responsibilities:
- Managing the sales ledger and aged debt
- Chasing outstanding payments by phone and email
- Resolving invoice and payment queries
- Cash allocation and account reconciliation
- Liaising with partners, fee earners, and internal finance teams
- Supporting month-end reporting and credit control processes
Skills & Experience Required:
- Proven experience in credit control / accounts receivable
- Experience within professional services or accountancy preferred
- Strong communication skills and confidence dealing with senior stakeholders
- Good Excel and finance system experience
- Able to start immediately and work onsite daily
Credit Controller employer: Concept Technical
Contact Detail:
Concept Technical Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Get your game face on! When you walk into that interview, show them your confidence. Practice common interview questions and have your own ready to go. We want to see you shine!
✨Tip Number 2
Network like a pro! Reach out to people in the industry, especially those who work at the firm you're applying to. A friendly chat can sometimes lead to insider tips or even a referral!
✨Tip Number 3
Be prepared to talk numbers! As a Credit Controller, you'll need to demonstrate your financial savvy. Brush up on your Excel skills and be ready to discuss how you've managed debt and reconciled accounts in the past.
✨Tip Number 4
Don’t forget to follow up! After your interview, drop a quick thank-you email to express your appreciation for the opportunity. It shows you're keen and keeps you fresh in their minds. And remember, apply through our website for the best chance!
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the job description, 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 this role. Mention your experience in professional services and how you can contribute to our team at StudySmarter.
Showcase Your Communication Skills: Since you'll be dealing with senior stakeholders, it's crucial to demonstrate your strong communication skills. In your application, give examples of how you've effectively resolved queries or managed relationships in previous roles.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the quickest way to get your application in front of us, and we can’t wait to see what you bring to the table!
How to prepare for a job interview at Concept Technical
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and financial terminology. Being able to discuss your experience with managing sales ledgers, aged debt, and cash allocation will show that you’re not just familiar with the role but also confident in your abilities.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like chasing outstanding payments or resolving invoice queries. Think of examples from your past experience where you successfully navigated these challenges, as this will demonstrate your problem-solving skills.
✨Showcase Your Communication Skills
Since the role involves liaising with partners and senior stakeholders, practice articulating your thoughts clearly and confidently. You might want to prepare a few anecdotes that highlight your strong communication skills and how you've effectively dealt with various stakeholders in previous roles.
✨Familiarise Yourself with the Company
Research the accountancy firm you’re interviewing with. Understanding their values, culture, and the services they offer can help you tailor your responses and show genuine interest in the position. Plus, it’ll give you a leg up when discussing how you can contribute to their team.
