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- Tasks: Manage a portfolio and recover outstanding debts while working towards targets.
- Company: Join a dynamic team in Central London with a focus on financial management.
- Benefits: Enjoy hybrid working and a competitive pay of £14 per hour.
- Why this job: Gain valuable experience in finance while developing strong communication and negotiation skills.
- Qualifications: Attention to detail, strong communication skills, and the ability to work independently or in a team.
- Other info: This ongoing role starts on 6th Jan 2025, perfect for students looking for flexible work.
Credit Controller needed in Central London starting 6th Jan 2025. This role pays £14 per hour. This role is ongoing and will be hybrid working. WHAT WILL YOU BE DOING? Manage a portfolio, working to targets set by the Collections Manager. Contacting debtors on the ledger to recover payment of outstanding debt. Arranging and setting up payment plans with the debtors. Locating unallocated payments and passing to the relevant team to be allocated. Establishing fee liability. Reconciliation of accounts. Referring accounts to be credited or written off. Referring accounts for debt collection. Investigating & resolving all internal & external queries from debtors. Liaising directly with Business Partners. Reporting on debt on the ledger and accounts with the external debt collection agency. Ad hoc tasks as required. ABOUT YOU Accuracy and attention to detail. Strong communication skills, both verbal and written. Able to work in a team and independently. Ability to give client presentations to small / large audiences. Ability to organise and prioritise own and function’s workload. Strong communicator with good negotiating skills. Strong interpersonal skills and a proactive business partner. Strong IT skills. Customer Rel…
Credit Controller- London employer: Gordon Yates Limited
Contact Detail:
Gordon Yates Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller- London
✨Tip Number 1
Familiarize yourself with common debt recovery processes and terminology. This will help you speak confidently about your knowledge during the interview and demonstrate that you understand the role's requirements.
✨Tip Number 2
Practice your communication skills, especially in negotiating and resolving disputes. You might be asked to role-play scenarios during the interview, so being prepared can set you apart from other candidates.
✨Tip Number 3
Research the company’s values and culture. Understanding how they operate and what they prioritize can help you tailor your responses to align with their expectations during the interview.
✨Tip Number 4
Prepare examples from your past experiences where you've successfully managed accounts or resolved payment issues. Being able to share specific stories will showcase your skills and make a strong impression.
We think you need these skills to ace Credit Controller- London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in credit control and debt recovery. Use keywords from the job description to demonstrate that you meet the requirements.
Craft a Compelling Cover Letter: Write a cover letter that showcases your strong communication skills and attention to detail. Mention specific examples of how you've successfully managed debt recovery or resolved queries in previous roles.
Highlight IT Skills: Since strong IT skills are essential for this role, mention any relevant software or tools you are proficient in, especially those related to accounting or debt management.
Prepare for Potential Questions: Think about how you would handle common scenarios in credit control, such as negotiating payment plans or resolving disputes. Be ready to discuss these in an interview setting.
How to prepare for a job interview at Gordon Yates Limited
✨Showcase Your Attention to Detail
As a Credit Controller, accuracy is key. Be prepared to discuss specific examples from your past experiences where your attention to detail made a significant impact on your work or helped resolve an issue.
✨Demonstrate Strong Communication Skills
Since the role involves liaising with debtors and business partners, practice articulating your thoughts clearly. You might be asked to explain how you would handle a difficult conversation with a debtor, so think of strategies that showcase your communication prowess.
✨Prepare for Client Presentations
You may need to give presentations to clients or stakeholders. Brush up on your presentation skills and be ready to discuss how you would approach presenting financial information or debt recovery strategies to different audiences.
✨Highlight Your IT Proficiency
Strong IT skills are essential for this role. Be ready to talk about the software and tools you have used in previous positions, especially those related to accounting or debt management, and how they helped you in your tasks.
