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- Tasks: Manage credit control activities and ensure timely processing of invoices.
- Company: Dynamic client in North Cambridge seeking a temporary Credit Controller.
- Benefits: Gain valuable experience in finance with potential for future opportunities.
- Why this job: Perfect for those looking to kickstart their career in finance and accounting.
- Qualifications: Experience in accounts receivable or credit control, strong IT skills required.
- Other info: Office-based role with a supportive team and a chance to learn.
The predicted salary is between 30000 - 42000 £ per year.
We are currently recruiting on behalf of our client based in North Cambridge who is looking for a Credit Controller on a temporary, full-time basis, for an initial 6 months. This role would be office based, and our client is seeking someone with experience in a similar role.
Typical duties include:
- Monitoring accounts and liaising with other departments to resolve account queries
- Processing invoices accurately and on time
- Updating the sales ledger and maintaining accurate financial records
- Assisting with month-end reporting and reconciliation
- Managing credit control activities, including chasing overdue accounts and following up on payment queries
- Preparing statements and reports for management
- Supporting other accounts or finance tasks as required
You will have:
- Excellent attention to detail and organisational skills
- Strong IT skills, including experience with accounting software and Microsoft Excel
- The ability to communicate effectively, both written and verbal
- Previous experience in a similar Accounts Receivable role or Credit Control
Temporary Credit Controller employer: Eclectic Recruitment
Contact Detail:
Eclectic Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about credit control roles. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounting software and Excel. We all know how important these skills are for a Credit Controller, so be ready to showcase your expertise during the interview!
✨Tip Number 3
Don’t just wait for job alerts! Actively search for roles on our website and apply directly. The more applications you send out, the better your chances of landing that temporary gig in North Cambridge.
✨Tip Number 4
Follow up after your interviews! A quick thank-you email can leave a lasting impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Temporary 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 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 this temporary role. Mention specific experiences that relate to the duties listed in the job description.
Show Off Your IT Skills: Since strong IT skills are a must, make sure to mention your experience with accounting software and Microsoft Excel. We love seeing candidates who can hit the ground running with tech!
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 updates from us!
How to prepare for a job interview at Eclectic Recruitment
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and accounts receivable. Be ready to discuss how you've monitored accounts and resolved queries in past roles. This will show you understand the core responsibilities of the position.
✨Showcase Your IT Skills
Since strong IT skills are a must, make sure to highlight your experience with accounting software and Microsoft Excel. Prepare examples of how you've used these tools to process invoices or maintain financial records efficiently.
✨Communicate Clearly
Effective communication is key in this role. Practice articulating your thoughts clearly and concisely. You might be asked about how you've liaised with other departments, so have some examples ready that demonstrate your ability to resolve issues collaboratively.
✨Attention to Detail Matters
This role requires excellent attention to detail, so be prepared to discuss how you've ensured accuracy in your previous work. Consider sharing specific instances where your meticulousness made a difference, whether in processing invoices or preparing reports.
