At a Glance
- Tasks: Manage debt collection, improve cash flow, and maintain accurate financial records.
- Company: Join JMS Group, a dynamic team in Ipswich.
- Benefits: Flexible part-time hours with potential for growth.
- Other info: Opportunity to work in a supportive environment with career advancement.
- Why this job: Make a real impact on financial health while gaining valuable experience.
- Qualifications: Minimum three years of credit control experience and software skills.
The predicted salary is between 15000 - 20000 £ per year.
JMS Group is seeking an experienced Credit Controller for a part-time role in Ipswich. You will handle debt collection across multiple entities, improve cash flow, and maintain accurate records.
Candidates need at least three years of credit control experience and software proficiency (Xero, Sage, QuickBooks). This position offers 16 hours per week with the potential to increase.
Additional responsibilities include managing overdue accounts and producing reports with a focus on reducing Days Sales Outstanding.
Part-Time Credit Controller | Cash Flow & Collections employer: JMS Group
JMS Group is an excellent employer that values its employees by offering a flexible part-time role in Ipswich, allowing for a healthy work-life balance. With a supportive work culture and opportunities for professional growth, you will be part of a dynamic team focused on improving cash flow and collections. The company also provides access to advanced software tools, ensuring you have the resources needed to excel in your role.
StudySmarter Expert Advice🤫
We think this is how you could land Part-Time Credit Controller | Cash Flow & Collections
✨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 part-time 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
Brush up on your software skills! Make sure you're comfortable with Xero, Sage, and QuickBooks. If you can demonstrate your proficiency during interviews, it’ll show you’re ready to hit the ground running.
✨Tip Number 3
Prepare for those tricky interview questions! Think about how you've managed overdue accounts in the past and be ready to share specific examples. We want to hear how you’ve improved cash flow and reduced Days Sales Outstanding.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Part-Time Credit Controller | Cash Flow & Collections
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your credit control experience and software skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your expertise in Xero, Sage, or QuickBooks!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our part-time Credit Controller position. Share specific examples of how you've improved cash flow or managed overdue accounts in the past.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to your experience and achievements in credit control.
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 JMS Group
✨Know Your Numbers
Brush up on your credit control metrics, especially Days Sales Outstanding (DSO). Be ready to discuss how you've successfully reduced DSO in previous roles. This shows you understand the importance of cash flow and can bring valuable insights to JMS Group.
✨Software Savvy
Make sure you're familiar with Xero, Sage, and QuickBooks. If you’ve used any of these tools, prepare specific examples of how you’ve leveraged them for effective debt collection and record-keeping. This will demonstrate your technical proficiency and readiness for the role.
✨Prepare for Scenario Questions
Think about common challenges in credit control, like dealing with overdue accounts. Prepare a couple of scenarios where you successfully managed difficult situations. This will help you showcase your problem-solving skills and experience in handling collections.
✨Show Your Organisational Skills
Since maintaining accurate records is key, be ready to talk about your organisational methods. Discuss how you keep track of multiple entities and ensure nothing slips through the cracks. This will highlight your attention to detail and reliability as a Credit Controller.
