Invoice & Credit Control Specialist (Cash Collection) in Sowerby Bridge
Invoice & Credit Control Specialist (Cash Collection)

Invoice & Credit Control Specialist (Cash Collection) in Sowerby Bridge

Sowerby Bridge Full-Time 25000 - 32000 £ / year (est.) No home office possible
JLA Limited

At a Glance

  • Tasks: Support the credit control team in cash collection and resolving invoice queries.
  • Company: Join JLA Limited, a dynamic company focused on exceptional service delivery.
  • Benefits: Full-time role with competitive pay and opportunities for growth.
  • Other info: Work 37.5 hours a week in a supportive team environment.
  • Why this job: Make a real difference by helping to reduce aged debtors and improve customer satisfaction.
  • Qualifications: Strong problem-solving skills and some finance or credit control experience preferred.

The predicted salary is between 25000 - 32000 £ per year.

JLA Limited is seeking a full-time Invoice Query Coordinator in Sowerby Bridge. The role involves supporting the credit control team to collect cash and reduce aged debtors, ensuring exceptional service delivery.

This position requires strong problem-solving skills and some experience in finance or credit control is preferred. You will report to the Customer Care and Resolutions Manager and work 37.5 hours per week.

Invoice & Credit Control Specialist (Cash Collection) in Sowerby Bridge employer: JLA Limited

JLA Limited is an excellent employer, offering a supportive work culture that prioritises employee development and teamwork. Located in the vibrant community of Sowerby Bridge, we provide our staff with opportunities for growth within the finance sector, alongside competitive benefits and a commitment to exceptional service delivery.
JLA Limited

Contact Detail:

JLA Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Invoice & Credit Control Specialist (Cash Collection) in Sowerby Bridge

✨Tip Number 1

Network like a pro! Reach out to your connections in finance or credit control. Let them know you're on the hunt for roles like the Invoice Query Coordinator at JLA Limited. You never know who might have the inside scoop on job openings!

✨Tip Number 2

Prepare for those interviews! Research common questions related to cash collection and problem-solving in finance. Practise your answers so you can showcase your skills confidently when you get that call from JLA Limited.

✨Tip Number 3

Showcase your experience! When you get the chance to chat with potential employers, highlight any relevant experience you have in credit control or finance. Make sure they see how you can help reduce aged debtors and deliver exceptional service.

✨Tip Number 4

Apply through our website! We make it super easy for you to find and apply for jobs like the Invoice Query Coordinator. Don’t miss out on the chance to join a great team at JLA Limited – get your application in today!

We think you need these skills to ace Invoice & Credit Control Specialist (Cash Collection) in Sowerby Bridge

Problem-Solving Skills
Cash Collection
Credit Control
Finance Knowledge
Customer Service
Attention to Detail
Communication Skills
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in finance or credit control. We want to see how your skills match the role, so don’t be shy about showcasing your problem-solving abilities!

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. Let us know how you can help reduce aged debtors and deliver exceptional service.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your relevant experience and skills.

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 any important updates from our team!

How to prepare for a job interview at JLA Limited

✨Know Your Numbers

Brush up on your financial knowledge, especially around cash collection and credit control. Be ready to discuss how you've handled aged debtors in the past and any specific metrics you've improved.

✨Showcase Problem-Solving Skills

Prepare examples of how you've tackled challenging situations in finance or credit control. Think about times when you resolved invoice queries effectively and be ready to share those stories.

✨Understand the Company Culture

Research JLA Limited and their approach to customer care. Understanding their values will help you align your answers with what they’re looking for, showing that you’re a great fit for their team.

✨Ask Insightful Questions

Prepare thoughtful questions about the role and the credit control team. This shows your genuine interest in the position and helps you gauge if it’s the right fit for you.

Invoice & Credit Control Specialist (Cash Collection) in Sowerby Bridge
JLA Limited
Location: Sowerby Bridge

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