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- Tasks: Manage debtor ledgers and collect overdue payments while providing excellent customer service.
- Company: Join a reputable organisation in the utilities sector with a supportive finance team.
- Benefits: Earn £14 per hour with structured onboarding and convenient location.
- Other info: Ideal for those available immediately or at short notice.
- Why this job: Make a real impact in a busy credit environment and enhance your finance skills.
- Qualifications: Experience in Credit Control, strong communication, and proficiency in finance systems.
The predicted salary is between 28000 - 30000 £ per year.
Join an Incredible Company to Assist in their Credit Control Team.
Location: Nailsea
Pay rate: £14 per hour
Contract type: Temporary assignment
Working pattern: Full time, Monday to Friday
The Opportunity
A well established organisation operating within the utilities sector is seeking an experienced Credit Controller to support its finance team on a temporary basis. This role will focus on maintaining a healthy debtor ledger and ensuring timely collection of outstanding balances while delivering a professional customer focused service.
Key Responsibilities
- Proactively managing a high volume debtor ledger
- Contacting customers by telephone and email to collect overdue payments
- Setting up and monitoring payment plans in line with internal policies
- Allocating and reconciling incoming payments
- Investigating and resolving invoice and payment queries
- Chasing overdue debt in line with agreed timescales
- Updating customer accounts accurately on the finance system
- Liaising with internal teams to resolve account discrepancies
- Supporting month end reporting relating to aged debt
Skills and Experience Required
- Previous experience in a Credit Control or Accounts Receivable role
- Strong communication skills with the ability to handle sensitive conversations professionally
- Confident working with finance systems and Microsoft Excel
- High attention to detail and strong organisational skills
- Ability to prioritise workload in a fast paced environment
- A proactive and resilient approach to debt collection
What is on Offer
- Competitive hourly rate of £14 per hour
- Opportunity to work within a reputable and stable organisation
- Supportive finance team and structured onboarding
- Convenient Nailsea location with good transport links
This role will suit a Credit Controller who is immediately available or available at short notice and comfortable working in a busy credit environment.
Interim Credit Controller in Bath employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim Credit Controller in Bath
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities in credit control. A friendly chat can sometimes lead to job leads that aren’t even advertised!
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’d handle sensitive conversations or resolve payment queries. We want you to feel confident and ready to impress!
✨Tip Number 3
Showcase your skills! When you get the chance to meet potential employers, highlight your experience with finance systems and Excel. Bring examples of how you've successfully managed debtor ledgers in the past.
✨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 candidates who are proactive about their job search!
We think you need these skills to ace Interim Credit Controller in Bath
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the job description, 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 our finance team. Be sure to mention your proactive approach and any specific experiences that relate to managing debtor ledgers.
Show Off Your Communication Skills: Since this role involves contacting customers and resolving queries, we’d love to see examples of your strong communication skills. Whether it’s through your CV or cover letter, let us know how you handle sensitive conversations professionally.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity with our supportive finance team!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and processes. Be ready to discuss how you've managed debtor ledgers in the past, including any specific figures or improvements you achieved. This shows you’re not just familiar with the role but have tangible experience.
✨Communication is Key
Since this role involves handling sensitive conversations, practice articulating your thoughts clearly and professionally. Think of examples where you successfully resolved disputes or collected overdue payments while maintaining a positive customer relationship.
✨Excel Skills Matter
Make sure you're comfortable with Microsoft Excel, as it’s likely to come up in the interview. Prepare to discuss how you've used Excel in previous roles, whether for tracking payments, creating reports, or managing data. A quick refresher on formulas and functions could give you an edge.
✨Stay Organised and Proactive
Demonstrate your organisational skills by sharing how you prioritise tasks in a fast-paced environment. Have examples ready that showcase your proactive approach to debt collection and how you handle multiple accounts efficiently.