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For Companies At a Glance
- Tasks: Chase overdue payments, manage accounts, and maintain financial records.
- Company: Join a friendly finance team in Crewe with a supportive culture.
- Benefits: Competitive salary, stable contract, and a collaborative work environment.
- Why this job: Make a real impact in finance while developing your skills.
- Qualifications: Experience in credit control and strong communication skills required.
- Other info: Enjoy a Monday to Friday schedule with excellent team support.
The predicted salary is between 25447 - 25447 £ per year.
We are currently recruiting for an experienced Credit Controller / Finance Assistant to join our client’s finance team on a 15-month fixed-term contract, based in Crewe. This is a fantastic opportunity for a skilled credit control professional seeking a stable contract role within a friendly and supportive environment.
Key Responsibilities
- Proactively chasing overdue payments via phone and email in a professional manner
- Completing credit checks and setting up new customer accounts
- Allocating cash receipts and reconciling customer accounts
- Maintaining accurate financial records and updating internal finance systems
- Issuing customer statements and copy invoices as required
- Resolving customer account queries efficiently
- Producing and updating debtor reports
- Building and maintaining strong working relationships with customers
About You
- Previous experience in credit control or accounts receivable
- Confident user of Outlook, Excel, and Word
- Strong written and verbal communication skills
- Excellent attention to detail with strong organisational abilities
- Able to work independently as well as part of a collaborative team
What’s on Offer
- Salary of £25,447 per annum
- Monday to Friday, 9:00am – 5:00pm
- 15-month fixed-term contract
- Friendly, team-focused working environment
If you are a proactive and reliable Credit Controller looking for your next opportunity, we’d love to hear from you. For further information, please contact Amy or Nicola, or submit your CV for consideration. Please note that due to the high volume of applications, only shortlisted candidates will be contacted.
Credit Controller / Finance Assistant in Crewe employer: Forrest Recruitment
Contact Detail:
Forrest Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller / Finance Assistant in Crewe
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your credit control knowledge and be ready to discuss your previous experiences. We recommend practising common interview questions and even role-playing with a friend to boost your confidence.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It’s a great chance to reiterate why you’re the perfect fit for their finance team.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Credit Controller / Finance Assistant in Crewe
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and finance. Use keywords from the job description to show we’re a perfect match for each other!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Share why you’re excited about this role and how your skills can benefit our team. Keep it friendly and professional.
Showcase Your Skills: Don’t forget to mention your proficiency with Outlook, Excel, and Word. We love candidates who can demonstrate strong written and verbal communication skills!
Apply Through Our Website: We encourage you to submit your application through our website. It’s the best way for us to receive your details and get the ball rolling on your application!
How to prepare for a job interview at Forrest Recruitment
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and accounts receivable. Be ready to discuss your previous experiences with managing overdue payments and how you’ve successfully resolved customer queries.
✨Showcase Your Tech Skills
Since the role requires proficiency in Outlook, Excel, and Word, make sure you can demonstrate your skills during the interview. Perhaps prepare a few examples of how you've used these tools to improve efficiency or accuracy in your previous roles.
✨Communicate Clearly
Strong written and verbal communication skills are key for this position. Practice articulating your thoughts clearly and concisely, especially when discussing how you build relationships with customers and handle account queries.
✨Be Detail-Oriented
Attention to detail is crucial in finance roles. Prepare to discuss specific instances where your organisational abilities have helped you maintain accurate financial records or resolve discrepancies in customer accounts.
