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- Tasks: Manage high-volume customer accounts and oversee credit risk and debt recovery.
- Company: Dynamic finance organisation focused on teamwork and continuous improvement.
- Benefits: Competitive salary, flexible remote work, and potential for contract extension.
- Other info: Join a diverse team and contribute to process enhancements in a fast-paced environment.
- Why this job: Make a real impact in cash flow management while working from anywhere in the UK.
- Qualifications: Experience in credit control or accounts receivable with strong leadership skills.
The predicted salary is between 30000 - 35000 £ per year.
Are you an experienced finance professional with a talent for managing high-volume customer accounts? This business handles a substantial number of client accounts across retail chains and portal-driven customers, with a focus on cash flow management and credit control. The organisation values teamwork, professionalism, and continuous process improvement, offering a flexible work environment with remote options across the UK.
Support the accounts receivable functions for a busy European business. Contribute to ongoing process enhancements and efficiency projects. Support a collaborative finance team, providing leadership and guidance. Flexibility in remote working, with a focus on service delivery and meeting KPIs.
This temporary Credit Controller role is crucial for managing a busy accounts receivable environment. You will oversee credit risk, customer credit limits, and aged debt recovery, ensuring cash flow stability. The role involves supervising a small team, assisting with month-end reconciliations, and liaising with internal and external stakeholders to resolve payment issues promptly.
Working within a dynamic, high-volume environment, your expertise will help streamline collections activities and improve debt recovery processes. Responsibilities include:
- Administer customer accounts, processing invoices, amendments, and queries.
- Monitor credit limits and payment terms, acting swiftly on deviations.
- Complete month-end AR procedures, balance sheet reconciliations, and reporting.
- Implement and refine collection processes, supporting continuous improvements.
- Lead and supervise the credit control team, fostering a proactive team environment.
Proven experience in credit control, accounts receivable, or debt recovery with high-volume accounts is essential. Knowledge of treasury functions and cash flow management is also required.
This is a three-month temporary assignment offering remote working across the UK, with the possibility of extension or transition to a permanent role. The salary range is £30,000 to £35,000, depending on experience. Competitive salary between £30,000 – £35,000. Flexible remote working arrangement within the UK. Initial three-month contract with potential for extension or permanency.
iMultiply is committed to diversity and will promote diversity for all employees, workers and applicants. Data shows that certain groups, mainly women and people from Black and Minority communities, are less likely to apply for jobs where they don't meet 100% of role requirements.
Temporary Credit Controller fully remote in Edinburgh employer: iMultiply Resourcing Ltd
Contact Detail:
iMultiply Resourcing Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Credit Controller fully remote in Edinburgh
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a temporary Credit Controller role. You never know who might have the inside scoop on openings or can put in a good word for you.
✨Tip Number 2
Get your online presence sorted! Make sure your LinkedIn profile is up-to-date and showcases your credit control experience. Join relevant groups and engage with posts to get noticed by potential employers.
✨Tip Number 3
Prepare for those interviews! Brush up on common credit control scenarios and be ready to discuss how you've managed high-volume accounts in the past. Practice makes perfect, so consider doing mock interviews with friends or family.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, applying directly shows your enthusiasm and commitment to joining our team.
We think you need these skills to ace Temporary Credit Controller fully remote in Edinburgh
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 you've managed high-volume customer accounts and contributed to cash flow management, so don’t hold back on those details!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this temporary Credit Controller role. Share specific examples of your achievements in credit risk management and team leadership to grab our attention.
Showcase Your Team Spirit: Since we value teamwork, make sure to mention any collaborative projects you've been part of. Highlight how you’ve supported your colleagues in achieving KPIs and improving processes – we love a proactive team player!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Plus, it’s super easy!
How to prepare for a job interview at iMultiply Resourcing Ltd
✨Know Your Numbers
Brush up on your financial knowledge, especially around cash flow management and credit control. Be ready to discuss specific metrics you've managed in previous roles, as this will show your expertise in handling high-volume customer accounts.
✨Showcase Team Spirit
Since teamwork is key in this role, prepare examples of how you've collaborated with others in finance. Highlight any leadership experiences you have, especially in guiding a team through challenges or process improvements.
✨Be Process Savvy
Familiarise yourself with common credit control processes and be prepared to discuss how you've implemented or refined these in past positions. This will demonstrate your proactive approach to enhancing efficiency and managing aged debt recovery.
✨Prepare for Scenario Questions
Expect questions about how you'd handle specific situations, like resolving payment issues or monitoring credit limits. Think of real-life examples where you've successfully navigated similar challenges, as this will showcase your problem-solving skills.