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For Companies At a Glance
- Tasks: Manage customer accounts and chase outstanding payments while supporting the finance team.
- Company: Join a dynamic finance team in a supportive environment.
- Benefits: Flexible hours, competitive pay, and valuable experience in finance.
- Why this job: Gain hands-on experience in credit control and enhance your financial skills.
- Qualifications: Experience in credit control or accounts receivable and strong communication skills.
- Other info: Perfect for students seeking part-time work with career growth potential.
The predicted salary is between 13 - 16 £ per hour.
Our client is currently recruiting for a Part-Time Credit Controller to support their finance team with customer accounts and debt management.
Key Responsibilities
- Chasing outstanding customer payments via phone and email
- Maintaining accurate customer account records
- Allocating and reconciling incoming payments
- Resolving invoice and payment queries
- Supporting month-end credit control reporting
The Ideal Candidate
- Previous experience in credit control or accounts receivable
- Confident communicator with a professional manner
- Strong attention to detail and organisational skills
- Comfortable using accounting systems and Excel
Part Time Credit Controller in Bath employer: IPS Group
Contact Detail:
IPS Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Part Time Credit Controller in Bath
✨Tip Number 1
Get your communication skills polished! As a Credit Controller, you'll be chasing payments and resolving queries, so practice how you present yourself. A confident and professional manner can make all the difference when you're on the phone or drafting emails.
✨Tip Number 2
Brush up on your Excel skills! Since you'll be maintaining accurate customer account records and reconciling payments, being comfortable with spreadsheets is key. We recommend checking out some online tutorials to get familiar with functions that can help streamline your work.
✨Tip Number 3
Don’t underestimate the power of organisation! Keeping track of customer accounts and outstanding payments requires strong organisational skills. Create a system that works for you, whether it’s digital or paper-based, to stay on top of your tasks.
✨Tip Number 4
Apply through our website! We’re here to support you in landing that Part-Time Credit Controller role. Make sure to showcase your relevant experience and skills in your application, and don’t hesitate to reach out if you have any questions during the process.
We think you need these skills to ace Part Time Credit Controller in Bath
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control or accounts receivable. We want to see how your skills match the role, 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 the Part-Time Credit Controller position. Be sure to mention your communication skills and attention to detail, as these are key for us.
Showcase Your Tech Skills: Since the role involves using accounting systems and Excel, make sure to mention any relevant software you’ve used. We love candidates who are comfortable with technology, so don’t hold back on this!
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 the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at IPS Group
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and processes. Be ready to discuss how you've successfully managed customer accounts in the past, including any specific figures or improvements you achieved.
✨Showcase Your Communication Skills
As a Credit Controller, you'll need to communicate effectively with customers. Prepare examples of how you've resolved payment queries or chased outstanding payments, highlighting your professional manner and confidence.
✨Demonstrate Attention to Detail
Bring along examples of how you've maintained accurate records in previous roles. Discuss your methods for ensuring accuracy in account management and how this has benefited your team or company.
✨Familiarise Yourself with Accounting Systems
Make sure you're comfortable discussing the accounting systems you've used before. If you have experience with Excel, be prepared to talk about how you've utilised it for reconciling payments or generating reports.
