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- Tasks: Manage accounts receivable and ensure smooth order-to-cash transitions.
- Company: Join a market-leading client in Chesterfield with a great business culture.
- Benefits: Competitive salary of £25k - £30k and opportunities for personal development.
- Why this job: Be part of a dynamic team, improve processes, and build relationships with customers.
- Qualifications: Previous credit control experience is desirable; strong communication and organizational skills required.
- Other info: Work with tools like Microsoft Outlook, Excel, and SQL to enhance your skills.
Credit Analyst Inspire Resourcing are recruiting a Credit Analyst / Controller to join our market leading client based in Chesterfield. This is a fantastic opportunity to join a great business and would suit an individual with previous Credit Control or Accounts Receivable experience. Main responsibilities/Key goals: * Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts across our CSS and EES businesses * Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle * Communicate with customers primarily via telephone (also via email) to collect in due debt & discuss account status and actions * Liaise with Sales to release orders and resolve queries and collaborate on a monthly AR review call to improve collections performance * Account reconciliation and reporting for internal and external stakeholders including interaction with Cash Allocation and Finance teams to support audit requirements * Streamline processes and support change management opportunities for wider Credit Teams Tools and equipment used: * Microsoft Outlook & Teams * Microsoft Excel * Microsoft Access/SQL functionality Qualifications/education required * Previous Credit control experience (desirable) * Experience of finance methodology / reconciling customer accounts * Extremely organised and ability to prioritise work * Strong communication skills both written and verbal * Ability to build positive relationships with key stakeholders * Attitude and/or particular aptitude * Self-Motivated + enthusiastic individual * Team player * Good at problem solving * Proactive ideas for improving and developing team efficiencies * Looking for personal development + growth in a team £25k – £30k
Credit Analayst employer: Inspire Resourcing Ltd
Contact Detail:
Inspire Resourcing Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Analayst
✨Tip Number 1
Familiarize yourself with the specific tools mentioned in the job description, like Microsoft Excel and SQL. Being proficient in these tools will not only help you stand out but also demonstrate your readiness to hit the ground running.
✨Tip Number 2
Highlight your previous experience in credit control or accounts receivable during any conversations you have. Be prepared to discuss specific examples of how you've successfully managed accounts and improved collections performance.
✨Tip Number 3
Showcase your communication skills by practicing how you would explain complex financial concepts in simple terms. This will be crucial when liaising with customers and internal teams.
✨Tip Number 4
Demonstrate your proactive attitude by coming up with ideas for improving processes in credit control. Think about past experiences where you identified inefficiencies and how you addressed them.
We think you need these skills to ace Credit Analayst
Some tips for your application 🫡
Tailor Your CV: Make sure to customize your CV to highlight your previous Credit Control or Accounts Receivable experience. Emphasize relevant skills such as account reconciliation, communication, and problem-solving.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific experiences that demonstrate your ability to manage accounts and improve collections performance.
Highlight Relevant Skills: In your application, clearly outline your strong communication skills and ability to build relationships with stakeholders. Provide examples of how you've successfully collaborated with teams in the past.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail and professionalism.
How to prepare for a job interview at Inspire Resourcing Ltd
✨Showcase Your Credit Control Experience
Make sure to highlight any previous experience you have in credit control or accounts receivable. Be prepared to discuss specific examples of how you've managed accounts and resolved issues in the past.
✨Demonstrate Strong Communication Skills
Since the role involves communicating with customers primarily via telephone and email, practice articulating your thoughts clearly. Prepare to discuss how you've effectively communicated with stakeholders in previous roles.
✨Prepare for Problem-Solving Scenarios
Expect to be asked about how you handle challenges. Think of specific instances where you've successfully solved problems related to credit control or account reconciliation, and be ready to share those stories.
✨Emphasize Your Organizational Skills
The job requires strong organizational abilities. Be ready to explain how you prioritize tasks and manage your workload efficiently, especially when dealing with multiple accounts and deadlines.
