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- Tasks: Support the credit control team in resolving invoice queries and collecting payments.
- Company: Join a dynamic finance team focused on excellence and collaboration.
- Benefits: Enjoy competitive pay, flexible hours, and opportunities for growth.
- Other info: Fast-paced environment with potential for career advancement.
- Why this job: Be a key player in improving cash flow and making a difference.
- Qualifications: Strong problem-solving skills and a knack for communication.
The predicted salary is between 30000 - 40000 £ per year.
Department: Credit Control (Finance, Central Operations)
Location: Ripponden
Reports to: Customer Care and Resolutions Manager
Working hours: 37.5 Hrs
Role overview: We are looking for an individual who is a problem solver and fixer to help support the credit control team to collect cash and reduce aged debtors whilst delivering exceptional service.
Invoice Query coordinator in Leeds employer: JLA Limited
Contact Detail:
JLA Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Invoice Query coordinator in Leeds
✨Tip Number 1
Get to know the company inside out! Research their values, mission, and recent news. This will help you tailor your approach and show that you're genuinely interested in being part of the team.
✨Tip Number 2
Network like a pro! Reach out to current or former employees on LinkedIn. A friendly chat can give you insider info and might even lead to a referral, which is always a bonus!
✨Tip Number 3
Prepare for the interview by practising common questions related to credit control and problem-solving. We recommend using the STAR method to structure your answers – it’s a great way to showcase your skills effectively.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows your enthusiasm for the role. Plus, it keeps you on their radar!
We think you need these skills to ace Invoice Query coordinator in Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your problem-solving skills and experience in credit control. We want to see how you can help us collect cash and reduce aged debtors, so be specific about your 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 Invoice Query Coordinator role. Share examples of how you've tackled similar challenges in the past.
Showcase Your Communication Skills: As part of our team, you'll need to communicate effectively with customers and colleagues. Make sure your written application reflects your ability to convey information clearly and professionally.
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at JLA Limited
✨Know Your Numbers
As an Invoice Query Coordinator, you'll be dealing with financial data regularly. Brush up on your understanding of cash flow, aged debtors, and credit control metrics. Being able to discuss these confidently will show that you’re serious about the role.
✨Showcase Your Problem-Solving Skills
Prepare examples from your past experiences where you've successfully resolved issues or improved processes. This role is all about being a fixer, so having concrete examples ready will demonstrate your capability to handle challenges effectively.
✨Understand the Company’s Values
Research the company’s mission and values, especially in relation to customer care and resolutions. Aligning your answers with their ethos during the interview will help you stand out as a candidate who fits well within their culture.
✨Ask Insightful Questions
Prepare thoughtful questions about the credit control team’s current challenges or the tools they use. This not only shows your interest in the role but also gives you a chance to assess if the company is the right fit for you.