Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Support the credit control team by managing customer queries and accounts.
- Company: Join a market-leading business in Woking, Surrey.
- Benefits: Fixed-term contract, hybrid working, and ongoing training opportunities.
- Why this job: Gain valuable experience in finance and customer service while developing new skills.
- Qualifications: Motivated individuals with customer service or finance experience preferred.
- Other info: Perfect for those looking to kickstart a career in credit control.
The predicted salary is between 30000 - 42000 £ per year.
You will be joining a market leading business based in Woking, Surrey. This role is being recruited on a long-term, fixed-term contract basis.
Your new role: In this varied and challenging role, you will provide support to the business credit control team. Your varied duties will include:
- Monitoring an email inbox and responding to customer queries
- Working with internal colleagues to resolve queries and disputes
- Keeping customer accounts updated and accurate
- Calling customers to discuss overdue invoices
- Collect overdue payments, by telephone and email
- Sending copy invoices to customers as required
- Providing excellent levels of customer service
What you'll need to succeed: You will be a motivated individual who is looking to learn and develop new skills. Ideally, you will have previous experience gained in either an office-based customer service, finance, credit control or collections role. This position requires excellent communication skills, strong attention to detail and a professional telephone manner. This role could be suitable for a candidate looking to pursue a career in credit control / transactional finance.
What you'll get in return: Fixed term contract until the end of the year, Hybrid working (after probation), Ongoing training for the right candidate.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Locations
Accounts Receivable Support Administrator in Surrey, Woking employer: Hays Accounts and Finance
Contact Detail:
Hays Accounts and Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Support Administrator in Surrey, Woking
✨Tip Number 1
Make sure to research the company before your interview. Knowing their values and recent achievements can help you tailor your responses and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Practice your communication skills! Since this role requires excellent customer service, try role-playing common scenarios with a friend or family member to boost your confidence and refine your approach.
✨Tip Number 3
Don’t underestimate the power of follow-ups. After your interview, send a quick thank-you email to express your appreciation for the opportunity. It keeps you on their radar and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you prepare and land that job. Plus, it’s a great way to stay updated on new opportunities that might suit your skills.
We think you need these skills to ace Accounts Receivable Support Administrator in Surrey, Woking
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in customer service, finance, or credit control. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our team. Keep it friendly and professional – we love a personal touch!
Show Off Your Communication Skills: Since this role involves a lot of interaction with customers and colleagues, make sure your application reflects your excellent communication skills. Whether it’s through your writing style or examples of past experiences, let us see your talent!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Hays Accounts and Finance
✨Know Your Numbers
Brush up on basic finance and credit control concepts. Being able to discuss how you’ve handled invoices or customer queries in the past will show your understanding of the role and impress the interviewers.
✨Showcase Your Communication Skills
Since this role involves a lot of customer interaction, practice articulating your thoughts clearly. Prepare examples of how you've resolved disputes or provided excellent customer service in previous roles.
✨Be Detail-Oriented
Highlight your attention to detail by discussing specific instances where your meticulousness made a difference. Whether it’s keeping accounts updated or ensuring accurate invoicing, let them know you take pride in your work.
✨Prepare Questions
Have a few thoughtful questions ready about the team dynamics or the company’s approach to credit control. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
