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- Tasks: Join us as a Credit Controller, managing invoices and cash collections.
- Company: Be part of a renowned global organisation based in Oxford.
- Benefits: Enjoy hybrid working, on-site parking, and an immediate start.
- Why this job: Gain valuable experience in finance while working in a supportive environment.
- Qualifications: Previous experience in Credit Control or Accounts Receivable is essential.
- Other info: This is a fixed-term role covering maternity leave for 10 months.
This is a great opportunity for an immediately available Credit Controller to join a growing organisation based in Oxford on a fixed-term basis of 10 months to cover a maternity leave.
The client is renowned in their field with a global presence. They have on-site parking and operate a hybrid working policy of 3 days in the office, 2 from home.
The Credit Controller will be responsible for:
- Raising credit notes and matching to invoices
- Monitoring AR inbox and responding to queries
- Assisting with month-end duties
- Raising invoices and credit notes
- Cash collection - Credit Control - chasing debt by phone/email
- Maintaining the AR ledgers, including month end reconciliation and investigating and resolving discrepancies
The Credit Controller will be/have:
- Experience in a Credit Control/Accounts Receivable/Sales Ledger role
- Experience in a busy Finance team
- Able to work well under pressure with good time management skills
- Computer literate with ability to use Financial system/s
- Excellent communication skills
- Immediate availability
Immediate start. Benefits package includes on-site parking and hybrid working.
Credit Controller employer: CV-Library
Contact Detail:
CV-Library Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarise yourself with the specific financial systems mentioned in the job description. If you have experience with similar software, be ready to discuss how your skills can transfer to their system.
✨Tip Number 2
Brush up on your communication skills, especially in handling queries and chasing debts. Prepare examples of how you've successfully resolved issues in previous roles to demonstrate your effectiveness.
✨Tip Number 3
Since this role requires immediate availability, make sure to highlight your readiness to start right away. Be prepared to discuss your current situation and how quickly you can transition into the new role.
✨Tip Number 4
Research the company’s background and their position in the industry. Understanding their global presence and values will help you tailor your conversation during the interview and show your genuine interest in the role.
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 or Accounts Receivable roles. Use specific examples that demonstrate your skills in cash collection, invoice management, and communication.
Craft a Compelling Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Explain how your previous experience aligns with the tasks of raising credit notes, monitoring AR inboxes, and handling month-end duties.
Highlight Relevant Skills: In your application, emphasise your ability to work under pressure and manage time effectively. Mention any financial systems you are familiar with, as well as your computer literacy.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial in a finance role.
How to prepare for a job interview at CV-Library
✨Showcase Your Experience
Make sure to highlight your previous experience in Credit Control or Accounts Receivable. Be prepared to discuss specific examples of how you've successfully managed cash collections and resolved discrepancies in the past.
✨Demonstrate Time Management Skills
Since the role requires working under pressure, be ready to share how you prioritise tasks and manage your time effectively. Consider discussing a situation where you successfully met tight deadlines.
✨Familiarise Yourself with Financial Systems
Brush up on the financial systems you’ve used in previous roles. If you know which system the company uses, mention your familiarity with it during the interview to show you're ready to hit the ground running.
✨Prepare for Communication Scenarios
As excellent communication skills are essential, think about how you would handle common scenarios, such as chasing debts or responding to queries. Practising these conversations can help you feel more confident during the interview.
