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- Tasks: Manage credit control and chase debts using various methods.
- Company: Join a dynamic team in a growing finance company.
- Benefits: Competitive salary, flexible hours, and opportunities for growth.
- Other info: Fast-paced environment with a supportive team culture.
- Why this job: Be part of a vital role that keeps the business thriving.
- Qualifications: Experience in credit control and familiarity with accounting software.
The predicted salary is between 30000 - 40000 £ per year.
We are recruiting for an Accounts person with credit control experience.
Responsibilities:
- Credit control
- Chasing debts via all methods available
- Debtor insurance
- Processing supplier invoices using Acorn bespoke system
- Sales ledger invoicing
- Supplier & customer account opening
- Supplier payment reconciliations & batch preparation
- Processing purchase invoices imputing to Xero
- Query liaison with customers
Accounts/Credit Control vacancy in Shrewsbury employer: Employer near you
Contact Detail:
Employer near you Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts/Credit Control vacancy in Shrewsbury
✨Tip Number 1
Get to know the company inside out! Research their values, culture, and recent news. This will help you tailor your approach and show them you're genuinely interested in being part of their team.
✨Tip Number 2
Network like a pro! Reach out to current or former employees on LinkedIn. A friendly chat can give you insider info and might even lead to a referral, which is always a bonus!
✨Tip Number 3
Prepare for the interview by practising common questions related to credit control and accounts. Think about your past experiences and how they relate to the role. Confidence is key!
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts/Credit Control vacancy in Shrewsbury
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and any relevant skills. We want to see how your background fits with the responsibilities listed in the job description, so don’t hold back on showcasing your 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 our Accounts role. Be sure to mention your experience with debtor insurance and processing invoices, as these are key aspects of the job.
Showcase Your Attention to Detail: In accounts, attention to detail is crucial. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to present their best selves!
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’re considered for the role. Plus, you’ll get to see more about what we do at StudySmarter!
How to prepare for a job interview at Employer near you
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and financial terminology. Being able to discuss key performance indicators and how you've successfully managed debts in the past will show that you’re not just familiar with the role, but that you can bring real value to the team.
✨Familiarise Yourself with the Tools
Since the job mentions using Acorn and Xero, make sure you have a basic understanding of these systems. If you’ve used similar software, be ready to talk about your experience and how quickly you can adapt to new tools. This will demonstrate your readiness to hit the ground running.
✨Prepare for Scenario Questions
Think about specific situations where you’ve had to chase debts or resolve disputes. Prepare a few examples that highlight your problem-solving skills and your ability to maintain positive relationships with clients while being firm about payments.
✨Show Your Communication Skills
In credit control, communication is key. Be prepared to discuss how you approach difficult conversations with clients regarding overdue payments. Highlight any techniques you use to ensure clarity and maintain professionalism, as this will reassure them of your capability in handling sensitive situations.