At a Glance
- Tasks: Support credit control by managing accounts and resolving payment queries.
- Company: Join a friendly company in Tadworth, Surrey with a supportive team.
- Benefits: Earn £15-17 per hour plus holiday pay, with onsite parking available.
- Other info: Ongoing temp role with hours from 9-5, Monday to Friday.
- Why this job: Gain valuable finance experience while working in a dynamic environment.
- Qualifications: Experience in credit control or collections and strong IT skills required.
The predicted salary is between 15 - 17 £ per hour.
Morgan McKinley is looking for an experienced Credit Control - Collections Assistant to work for a lovely company based in the Tadworth, Surrey area. This is a temp Credit Control - Debt recovery support job opportunity to start ASAP and will be working as part of the credit control - sales ledger, collections team.
Proven finance, credit control, debt recovery, or collections experience is required.
- Pay rate: £15-17 per hour + holiday pay
- Duration: Ongoing temp until Dec'26
- Hours: 9-5 Monday to Friday - office based
- Location: Tadworth, Surrey area, parking onsite available
Credit Control - Debt Recovery duties:
- Credit control - identify accounts for escalation and liaise with managers, other teams regarding customer accounts
- Dealing with queries and responding to credit control, payment queries
- Checking overdue accounts and payment information, direct debits etc.
- Reporting on debtors and customer accounts
Skills and experience required:
- Proven experience working within Credit Control, collections or a similar debt recovery finance support role
- Excellent IT skills, including MS Excel
- Good communication skills, both verbal and written
Credit Control - Collections Assistant in Tadworth employer: Jobs via eFinancialCareers
Morgan McKinley offers a supportive and dynamic work environment in Tadworth, Surrey, where employees are valued and encouraged to grow within their roles. With competitive pay rates and the convenience of onsite parking, this company prioritises employee well-being and fosters a culture of collaboration and professional development, making it an excellent choice for those seeking meaningful employment in credit control and collections.
Contact Details:
Jobs via eFinancialCareers Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control - Collections Assistant in Tadworth
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of credit control and collections processes. Be ready to discuss your previous experiences and how they relate to the role. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview or networking event, drop a quick thank-you email. It shows your enthusiasm and keeps you fresh in their minds. Plus, it’s a great way to reiterate your interest in the role.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications and updates all in one place.
We think you need these skills to ace Credit Control - Collections Assistant in Tadworth
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and collections. We want to see how your skills match the job description, 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 role. We love seeing enthusiasm, so let your personality come through while keeping it professional.
Showcase Your IT Skills:Since excellent IT skills are a must, make sure to mention your proficiency with MS Excel and any other relevant software. We want to know how tech-savvy you are, so don’t hold back!
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 don’t miss out on any important updates from us!
How to prepare for a job interview at Jobs via eFinancialCareers
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and debt recovery processes. Be ready to discuss specific examples from your past experience where you successfully managed overdue accounts or resolved payment queries.
✨Excel Skills Are Key
Since the role requires excellent IT skills, particularly in MS Excel, make sure you can confidently talk about your proficiency. Prepare to share how you've used Excel in previous roles, whether it's for reporting on debtors or tracking payments.
✨Communication is Crucial
As a Collections Assistant, you'll need to communicate effectively with both customers and team members. Think of instances where your communication skills made a difference in resolving issues or improving customer relationships, and be ready to share those stories.
✨Prepare Questions
Show your interest in the role by preparing thoughtful questions about the company's credit control processes or team dynamics. This not only demonstrates your enthusiasm but also helps you gauge if the company is the right fit for you.
