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- Tasks: Manage outstanding debts and foster customer relationships while ensuring timely payments.
- Company: Join a fantastic organisation with potential for permanent placement.
- Benefits: Earn up to £14.50 per hour, enjoy free parking, and 29 days annual leave.
- Why this job: Immediate start, great team culture, and a chance to enhance your finance skills.
- Qualifications: Experience in credit control or accounts receivable, strong communication, and analytical skills required.
- Other info: Office-based role with no hybrid options; apply today for an exciting opportunity!
Are you a number crunching Credit Controller looking for a new opportunity? Do you enjoy the chase of reducing your ledger? Want an immediate start role? If so, please read on. An excellent opportunity for an experienced Credit Controller to join a fantastic organisation on a temporary ongoing basis. There is the potential of this role becoming permanent for the right candidate! Benefits: Hourly rate: up to £14.50 per hour – doe Temp ongoing Immediate start Location: Smethwick Hours of work: Monday to Friday 8am to 4pm 37.5 hours per week Free parking 29 days annual leave Office based only – No hybrid working Duties and responsibilities: Ensuring timely collection of outstanding debts for the Birmingham depot Monitor customer accounts to identify and follow up on overdue payments Foster and maintain strong relationships with customers while promoting timely settlements Collaborate with customers to resolve queries or disputes, coordinating with internal teams Assess and manage risks related to aged debt Process cash allocations accurately and perform regular bank reconciliations Generate and present regular reports detailing credit control performance and collection metrics Maintain comprehensive and up-to-date records of credit transactions and customer communications Skills/Experience required: Proven experience in credit control, accounts receivable, or a similar finance/accounts role Familiarity with accounting systems Experience in handling high volumes of transactions Proven ability to reduce ledger Strong interpersonal and communication skills both verbal and written Excellent attention to detail Confident negotiation skills with the ability to handle difficult conversations professionally Analytical mindset with the ability to assess risk and make sound decisions Proficient in Microsoft Excel and other Microsoft Office applications Ability to work independently as well as collaboratively within a team A continuous improvement mindset, with a willingness to suggest and implement process enhancements Immediate start available. Please apply today! #J-18808-Ljbffr
Credit Controller employer: Hunter Plastic Surgery
Contact Detail:
Hunter Plastic Surgery Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Make sure to highlight your experience in credit control during any networking opportunities. Attend finance-related events or webinars where you can meet industry professionals and discuss your skills. This can help you get noticed and potentially lead to referrals.
✨Tip Number 2
Familiarise yourself with the specific accounting systems mentioned in the job description. If you know which software the company uses, consider taking a quick online course or tutorial to brush up on your skills. This shows initiative and can give you an edge over other candidates.
✨Tip Number 3
Prepare for potential interviews by practising common credit control scenarios. Think about how you would handle difficult conversations with customers or resolve disputes. Being able to articulate your approach will demonstrate your problem-solving skills and confidence.
✨Tip Number 4
Research the company’s culture and values before applying. Understanding their approach to customer relationships and teamwork can help you tailor your discussions and show that you’re a good fit for their environment. This can make a significant difference in how you present yourself.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts receivable. Use specific examples of how you've successfully reduced ledgers and managed customer accounts.
Craft a Strong Cover Letter: Write a cover letter that showcases your interpersonal skills and ability to handle difficult conversations. Mention your familiarity with accounting systems and your analytical mindset.
Highlight Relevant Skills: In your application, emphasise your proficiency in Microsoft Excel and other Office applications. Detail your attention to detail and negotiation skills, as these are crucial for the role.
Follow Up: After submitting your application, consider sending a polite follow-up email to express your continued interest in the position. This can help keep you on their radar.
How to prepare for a job interview at Hunter Plastic Surgery
✨Showcase Your Experience
Be prepared to discuss your previous roles in credit control or accounts receivable. Highlight specific achievements, such as how you successfully reduced ledgers or improved collection rates.
✨Demonstrate Your Analytical Skills
Since the role requires an analytical mindset, be ready to explain how you assess risks and make decisions based on data. You might even want to bring examples of reports you've generated in past positions.
✨Prepare for Negotiation Scenarios
Expect questions about handling difficult conversations with customers. Think of examples where you successfully negotiated payment terms or resolved disputes, showcasing your interpersonal skills.
✨Familiarise Yourself with Their Systems
Research the accounting systems commonly used in credit control. If you know what software the company uses, mention your familiarity with it during the interview to demonstrate your readiness to hit the ground running.
