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- Tasks: Manage debtor balances and contact overdue clients to ensure smooth financial operations.
- Company: Leading recruitment agency with a focus on legal services.
- Benefits: Competitive salary, Monday to Friday schedule, and bonus opportunities.
- Why this job: Join a dynamic team and make a real impact in financial operations.
- Qualifications: Minimum 2 years experience in credit control or relevant field required.
- Other info: Ideal for those with strong communication and problem-solving skills.
The predicted salary is between 28800 - 43200 £ per year.
A leading recruitment agency is seeking an experienced Credit Controller in Walsall. The role is critical for ensuring the financial operations run smoothly, requiring experience in the legal or professional services sector.
Responsibilities include:
- Managing debtor balances
- Contacting overdue clients
- Preparing financial statements
The ideal candidate should possess strong communication skills and problem-solving abilities, alongside a minimum of 2 years experience in a relevant field. This position offers a competitive salary and a Monday to Friday schedule.
Credit Controller - Legal Services | Debtor Mgmt + Bonus in Walsall employer: Groomfield Recruitment
Contact Detail:
Groomfield Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller - Legal Services | Debtor Mgmt + Bonus in Walsall
✨Tip Number 1
Network like a pro! Reach out to your connections in the legal and professional services sectors. We all know that sometimes it’s not just what you know, but who you know that can land you that Credit Controller role.
✨Tip Number 2
Prepare for those interviews! Brush up on your communication skills and be ready to discuss how you've managed debtor balances in the past. We want you to showcase your problem-solving abilities and experience confidently.
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation. It shows your enthusiasm for the role and keeps you fresh in their minds. We believe this small gesture can make a big difference.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Let’s get you that Credit Controller position together!
We think you need these skills to ace Credit Controller - Legal Services | Debtor Mgmt + Bonus in Walsall
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and the legal or professional services sector. We want to see how your skills match the role, so don’t be shy about showcasing your relevant 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 the Credit Controller position. We love seeing your personality come through, so feel free to share your passion for debtor management and financial operations.
Showcase Your Communication Skills: Since strong communication is key for this role, make sure to demonstrate your ability to convey information clearly in your application. Whether it’s through your CV or cover letter, we want to see how you can effectively engage with clients and colleagues.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Groomfield Recruitment
✨Know Your Numbers
Before the interview, brush up on your financial knowledge, especially around debtor management and financial statements. Be ready to discuss specific figures from your past roles, as this will show your expertise and confidence in handling financial operations.
✨Showcase Your Communication Skills
Since strong communication is key for a Credit Controller, prepare examples of how you've effectively communicated with clients about overdue payments. Think of scenarios where you resolved conflicts or negotiated payment plans, as these will highlight your problem-solving abilities.
✨Research the Company
Take some time to understand the recruitment agency's values and the legal services sector they operate in. This will not only help you tailor your answers but also demonstrate your genuine interest in the role and the company during the interview.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. Inquire about their approach to debtor management or how they measure success in this role. This shows that you're proactive and serious about contributing to their financial operations.
