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For Companies At a Glance
- Tasks: Join our finance team to manage debt collection and support accounting tasks.
- Company: Work for a prestigious company known for its excellent working environment.
- Benefits: Enjoy a salary up to £27,000, free parking, pension, and holiday pay.
- Why this job: This role offers valuable experience in finance and a chance to develop your skills.
- Qualifications: Previous experience in Credit Control or Debt Collection is essential.
- Other info: Temporary contract with opportunities to learn and grow in finance.
The predicted salary is between 24000 - 30000 £ per year.
Do you have experience in Credit Control? How would you like to work in a highly prestigious company with an excellent working environment? If so, this is an excellent opportunity for you. The role comes with the equivalent salary of up to £27,000 (up to £13.83 per hour), free parking, pension and holiday pay.
What will I be doing as a Credit Controller? Working as a member of an established finance team, you will be carrying out high volume debt collection. Duties will include:
- Carrying out high volume credit control roles to chase outstanding payments
- Running the monthly invoice and direct debit processes
- Posting incoming payments from customers
- Preparing and sending monthly statements and chase letters
- Working with liquidators, collection agencies, and solicitors on bad or doubtful debts
- Writing off bad debts when needed
- Helping out with general accounting, including processing card payments and managing accounts on hold
- Managing petty cash
- Handling and recording daily banking
- Jumping in on other finance tasks where needed
We would LOVE to hear from you if you have the following skills and experience:
- Previous experience in Credit Control, Debt Collection or Sales Ledger
- An articulate and confident character with an excellent telephone manner
- Confident using Excel and Sage
- Able to commit to a temporary contract
Credit Controller employer: Jobwise Ltd
Contact Detail:
Jobwise Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarise yourself with the key responsibilities of a Credit Controller. Understanding the nuances of high volume debt collection and the processes involved will help you speak confidently about your experience during any discussions.
✨Tip Number 2
Brush up on your Excel and Sage skills. Since these tools are essential for the role, demonstrating your proficiency in them can set you apart from other candidates when networking or discussing your suitability for the position.
✨Tip Number 3
Network with professionals in the finance sector, especially those who work in credit control. Engaging with others in the field can provide valuable insights and potentially lead to referrals or recommendations for the job.
✨Tip Number 4
Prepare to discuss your previous experiences in credit control or related fields. Be ready to share specific examples of how you've successfully managed debt collection or resolved payment issues, as this will showcase your expertise and problem-solving abilities.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Credit Control, Debt Collection, or Sales Ledger. Use specific examples of your achievements in these areas to demonstrate your skills.
Craft a Compelling Cover Letter: Write a cover letter that showcases your articulate and confident character. Mention your excellent telephone manner and how it has helped you in previous roles, particularly in debt collection.
Highlight Relevant Skills: Emphasise your proficiency in Excel and Sage in both your CV and cover letter. Provide examples of how you've used these tools effectively in past positions.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial in finance roles.
How to prepare for a job interview at Jobwise Ltd
✨Showcase Your Experience
Be prepared to discuss your previous roles in Credit Control or Debt Collection. Highlight specific examples of how you've successfully chased outstanding payments and managed high volumes of debt.
✨Demonstrate Communication Skills
Since the role requires excellent telephone manners, practice articulating your thoughts clearly. Be ready to explain how you handle difficult conversations with clients regarding payments.
✨Familiarise Yourself with Relevant Software
Brush up on your knowledge of Excel and Sage, as these tools are essential for the role. You might be asked about your experience using them, so be ready to provide examples of how you've used these applications in your previous jobs.
✨Prepare Questions
Think of insightful questions to ask about the company’s credit control processes and team dynamics. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
