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For Companies At a Glance
- Tasks: Manage sales ledger, chase payments, and resolve invoice queries.
- Company: Join a top 10 professional accountancy firm in Derby.
- Benefits: Competitive pay of £18.00 - £22.00 per hour for 6 months.
- Why this job: Gain valuable experience in a professional environment with immediate start.
- Qualifications: Experience in credit control and strong communication skills required.
- Other info: Full-time, onsite role with opportunities to work with senior stakeholders.
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.
Key Details
- Location: Birmingham City Centre
- 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 in Morley employer: Concept Technical
Contact Detail:
Concept Technical Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Morley
✨Tip Number 1
Get your networking game on! Reach out to people in the industry, especially those who work at the firm you're eyeing. A friendly chat can sometimes lead to insider info or even a referral.
✨Tip Number 2
Prepare for that interview like it’s the final exam! Brush up on your credit control knowledge and be ready to discuss your past experiences. We want you to show them why you’re the best fit for the role.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After your interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the position.
✨Tip Number 4
Apply through our website! It’s the easiest way to get your application noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Credit Controller in Morley
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.
Show Off 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 successfully managed relationships in previous roles.
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 our team!
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. Be ready to discuss how you've managed sales ledgers and aged debt in previous roles. This shows you’re not just familiar with the concepts but can apply them effectively.
✨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 you'll be liaising with senior stakeholders, practice articulating your thoughts clearly and confidently. Prepare to discuss how you’ve effectively communicated with partners and internal teams in the past, as strong communication is key in this role.
✨Excel at Excel
Make sure you're comfortable with Excel and any finance systems you’ve used. You might be asked to demonstrate your skills or discuss how you’ve used these tools to support month-end reporting and account reconciliation. Brush up on formulas and functions that are relevant to credit control.
