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For Companies At a Glance
- Tasks: Manage credit control, chase payments, and resolve invoice queries.
- Company: Successful business near Wolverhampton with a friendly team.
- Benefits: Hybrid work model, supportive environment, and inclusivity.
- Why this job: Take ownership of the ledger and make a real impact on cash flow.
- Qualifications: Experience in credit control and strong communication skills.
- Other info: Opportunity for immediate start and career growth.
Exciting opportunity for experienced Credit Control for a successful business near Wolverhampton on a temp basis. We are looking for an experienced, enthusiastic and energetic candidate who can take ownership of the Ledger and improve/increase collections.
Key Responsibilities:
- Chasing outstanding payments via phone and email
- Allocating payments and reconciling accounts
- Resolving invoice queries promptly and professionally
- Maintaining accurate records of all communications
- Liaising with internal departments to ensure smooth cash flow
What We're Looking For:
- Proven experience in credit control
- Strong communication and negotiation skills
- Ability to work independently and manage workload effectively
- Proficiency in accounting software and Excel
- Available to start immediately
Additional Info:
- 2 days in the office a month
- Friendly and supportive team environment
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
Credit Control - Temp to perm - Hyrbid employer: Gleeson Recruitment Group
Contact Detail:
Gleeson Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control - Temp to perm - Hyrbid
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on that perfect temp-to-perm role. Plus, personal recommendations can really make you stand out!
✨Tip Number 2
Prepare for those interviews! Brush up on your communication and negotiation skills, as they’re key for this role. Practice answering common questions about credit control scenarios so you can showcase your expertise confidently.
✨Tip Number 3
Show off your tech skills! Make sure you're familiar with accounting software and Excel, as these are crucial for managing ledgers and collections. If you can demonstrate your proficiency during interviews, you'll be ahead of the game.
✨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 enthusiastic candidates who are ready to take ownership of their roles and contribute to a friendly team environment.
We think you need these skills to ace Credit Control - Temp to perm - Hyrbid
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and showcases your strong communication skills. We want to see how you can take ownership of the ledger and improve collections, so don’t hold back!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to express your enthusiasm for the role and explain why you're the perfect fit for our friendly team. Let us know how you can contribute to smooth cash flow.
Showcase Your Skills: Be sure to mention your proficiency in accounting software and Excel. We’re looking for someone who can hit the ground running, so highlight any relevant tools or systems you’ve used in previous roles.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Don’t miss out!
How to prepare for a job interview at Gleeson Recruitment Group
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've improved collections in previous roles. Being able to cite specific figures or percentages can really impress the interviewers.
✨Master the Art of Communication
Since strong communication is key in this role, practice articulating your thoughts clearly. Prepare examples of how you've resolved invoice queries or negotiated payments effectively in the past.
✨Showcase Your Software Skills
Familiarise yourself with the accounting software mentioned in the job description. If you have experience with similar tools, be prepared to discuss how you used them to manage ledgers and reconcile accounts.
✨Demonstrate Your Independence
This role requires someone who can work independently. Think of instances where you've successfully managed your workload without much supervision and be ready to share those stories during the interview.
