At a Glance
- Tasks: Chase back-dated debt and manage credit control for over 2000 customers.
- Company: Join a leading fashion retailer known for its dynamic work environment.
- Benefits: Enjoy hybrid working with 3 days in the office and competitive pay.
- Other info: Opportunity to work in a supportive team of credit controllers.
- Why this job: Gain valuable experience in credit control while building relationships in a trendy industry.
- Qualifications: 4+ years in Credit Control, strong communication skills, and Excel proficiency required.
Your new company Hays are working with a well-established organisation who are looking to recruit a Part-Time Credit Controller to support their finance team on a temporary basis. This is a flexible opportunity offering either 3 or 4 days per week and would suit an experienced Credit Controller who can quickly integrate into the team and support with managing outstanding debt and maintaining strong customer relationships. Your new role As a Part-Time Credit Controller, your responsibilities will include: Chasing outstanding payments via telephone and email Managing and reducing aged debt Building and maintaining customer relationships Resolving invoice and payment queries Allocating cash and processing customer payment Reconciling customer accounts Supporting the wider finance team with ad hoc duties as required What you ll need to succeed Previous experience in a Credit Control role Strong communication and relationship-building skills Experience managing a high-volume ledger Good working knowledge of Excel and finance systems Excellent attention to detail and organisational skills The ability to work independently and manage your workload effectively Availability to start at short notice What you ll get in return Flexible part-time hours (3 or 4 days per week) Competitive hourly rate Immediate start available Friendly and supportive working environment Opportunity to gain valuable experience with...
Credit Controller employer: Hays Accounts and Finance
Join a dynamic and growing SME in Bath, where you will find a supportive work culture that encourages professional development and offers flexible working options. With 25 days of holiday plus bank holidays, a health scheme, and a cycle to work initiative, this company prioritises employee well-being while providing ample opportunities for career advancement in a fast-paced environment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarise yourself with the fashion retail industry. Understanding the specific challenges and trends in this sector can help you build rapport with stakeholders and demonstrate your knowledge during interviews.
✨Tip Number 2
Brush up on your communication skills, especially over the phone. Practice scenarios where you might need to chase payments or resolve disputes, as confidence in these interactions is key for a Credit Controller.
✨Tip Number 3
Get comfortable with Excel, particularly with Pivot Tables and VLOOKUPs. You might want to create a few practice spreadsheets to showcase your skills, as this will be crucial for maintaining accurate debtor records.
✨Tip Number 4
If you have experience with NetSuite or similar systems like Sage or SAP, be ready to discuss how you've used these tools in your previous roles. Highlighting your technical proficiency can set you apart from other candidates.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in credit control, especially any work related to recovering aged debt. Use specific examples that demonstrate your success in similar roles.
Craft a Strong Cover Letter:Write a cover letter that showcases your confidence in chasing payments and your ability to build relationships with stakeholders. Mention your proficiency in systems like NetSuite or similar software, as well as your Excel skills.
Highlight Communication Skills:Since excellent communication is key for this role, emphasise your experience in dealing with customers over the phone and resolving disputes. Provide examples of how you've successfully managed customer queries in the past.
Proofread Your Application:Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for a credit controller.
How to prepare for a job interview at Hays Accounts and Finance
✨Showcase Your Experience
Make sure to highlight your proven experience in credit control, especially your track record of recovering aged debt. Be prepared to discuss specific examples where you've successfully chased payments and resolved disputes.
✨Demonstrate Communication Skills
Since excellent communication skills are crucial for this role, practice articulating your thoughts clearly. Prepare to discuss how you handle customer queries and maintain relationships with stakeholders, as this will be key in the interview.
✨Familiarise Yourself with Relevant Software
If you have experience with NetSuite or similar systems like Sage or SAP, be ready to talk about it. Brush up on your Excel skills too, particularly Pivot Tables and VLOOKUPs, as these will likely come up during the interview.
✨Prepare for Team Dynamics
Since you'll be working in a team of Credit Controllers, think about how you can contribute to the team's success. Be ready to discuss your ability to work independently while also collaborating effectively with others.
