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- Tasks: Manage accounts receivable, track payments, and ensure timely collections.
- Company: Join a prestigious finance team in Clitheroe, known for its excellence.
- Benefits: Enjoy part-time hours with a competitive salary and flexible work-life balance.
- Why this job: Be part of a supportive team while enhancing your finance skills and making an impact.
- Qualifications: Experience in credit control or finance roles; strong Excel and communication skills required.
- Other info: Opportunity to grow within a renowned organisation while working in a collaborative environment.
The predicted salary is between 18000 - 24000 £ per year.
We are seeking an experienced, detail-oriented and professional Credit Controller to join a brilliant finance team based in Clitheroe. This is an excellent opportunity to contribute to the continued success of this prestigious and renowned organisation, on a part time basis.
Taking a lead on the credit control duties you will play a key role in supporting the financial management by managing all aspects of the accounts receivable processes, including payment tracking and credit management. This role aims to support the smooth operation of the Accounts Department by maintaining accurate records, ensuring timely collections and assisting with financial reporting and administration.
Key Tasks and Responsibilities:- Track payments received, ensuring they are accurately recorded and reconciled
- Monitor overdue accounts and follow up accordingly to ensure prompt payment, including sending reminders and liaising with external debt collection agencies when necessary
- Monitor payment agreements and escalate concerns about overdue accounts through established protocols
- Maintain detailed and up to date financial records, ensuring accuracy in all accounts receivable documentation
- Prepare periodic and ad-hoc reports as required, including aged debtor reports
- Support the preparation of data for internal and external audits as needed
- Handle correspondence relating to accounts receivable, advising on their aged debt position, via email, telephone etc
- Maintain independence, confidentiality and security of all financial information and records
- Support the Accounts team with general administrative tasks as required
- Previous experience in a credit control/ accounts receivable or similar finance-related role
- Proficiency in financial software and advanced Microsoft Office skills, particularly Microsoft Excel
- Strong communication skills, with the ability to liaise effectively with a range of stakeholders
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment
- A proactive approach to resolving issues and ensuring efficient processes
- Resilient personality, able to respond to challenging situations
- A good team player, able to collaborate effectively with colleagues across various departments.
Please send a copy of your CV for consideration.
Credit Controller- part time in Clitheroe, Lancashire employer: Four Recruitment
Contact Detail:
Four Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller- part time in Clitheroe, Lancashire
✨Tip Number 1
Familiarise yourself with the specific financial software mentioned in the job description. If you have experience with similar tools, be ready to discuss how those skills can transfer to the software used at StudySmarter.
✨Tip Number 2
Brush up on your communication skills, especially in handling difficult conversations about overdue payments. Prepare examples of how you've successfully navigated such situations in the past to demonstrate your resilience and problem-solving abilities.
✨Tip Number 3
Research common challenges faced in credit control roles and think about how you would address them. This will show us that you're proactive and ready to tackle issues head-on, which is crucial for this position.
✨Tip Number 4
Network with professionals in finance or credit control, particularly those who work in similar organisations. They might provide insights into the role and even refer you, increasing your chances of landing the job with us.
We think you need these skills to ace Credit Controller- part time in Clitheroe, Lancashire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in credit control or accounts receivable. Use specific examples that demonstrate your skills in payment tracking, financial reporting, and communication.
Craft a Strong Cover Letter: Write a cover letter that addresses the key requirements mentioned in the job description. Emphasise your proficiency in financial software and your ability to manage multiple tasks effectively.
Highlight Relevant Skills: In your application, clearly outline your advanced Microsoft Excel skills and any experience with financial software. Mention your proactive approach to resolving issues and your ability to work under pressure.
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 for a Credit Controller role.
How to prepare for a job interview at Four Recruitment
✨Showcase Your Experience
Be prepared to discuss your previous experience in credit control or accounts receivable. Highlight specific examples of how you've successfully managed overdue accounts and improved payment processes.
✨Demonstrate Financial Software Proficiency
Since proficiency in financial software is crucial, be ready to talk about the tools you've used in past roles. If you have experience with specific software relevant to the job, mention it and explain how it helped you in your tasks.
✨Communicate Effectively
Strong communication skills are essential for this role. Practice articulating your thoughts clearly and confidently, especially when discussing how you've liaised with stakeholders or handled challenging situations in the past.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving abilities. Think of examples where you've had to manage multiple tasks under pressure or resolve conflicts, and be ready to explain your approach and the outcomes.
