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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 with a fantastic working environment.
- Benefits: Enjoy a salary up to £27,000, free parking, pension, and holiday pay.
- Why this job: Gain valuable experience in credit control while working in a supportive team culture.
- Qualifications: Previous experience in Credit Control or Debt Collection is essential.
- Other info: This is a temporary contract with weekly pay and ongoing opportunities.
Do you have experience in Credit Control? How would you like to work on 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
What’s in it for me as a Credit Controller?
- The equivalent salary of £26,000 to £27,000 pa, depending on experience
- Weekly pay
- Ongoing temp work
- Free onsite car parking
- Pension scheme
To Apply
If this sounds like a Credit Control role you will LOVE, please send your CV today. We aim to respond to all successful applications within 2 days. If you haven’t been contacted within 2 days your application has been unsuccessful. Please check our website and apply directly for any other suitable positions you see. We apologise that we are unable to contact everyone in person and thank you for your interest.
Jobwise Ltd is an employment agency and the details sent in your application may be stored on our secure database.
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 specifics of high volume debt collection and the processes involved will help you speak confidently about your experience during the interview.
✨Tip Number 2
Brush up on your Excel and Sage skills, as these are crucial for the role. Consider doing a quick online course or tutorial to ensure you're comfortable discussing your proficiency in these tools during the interview.
✨Tip Number 3
Prepare examples from your past experience that demonstrate your ability to handle difficult conversations, especially when chasing payments. This will showcase your articulate and confident character, which is essential for this position.
✨Tip Number 4
Research the company culture and values of the organisation you're applying to. Being able to align your answers with their ethos during the interview can significantly increase your chances of landing the job.
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 to demonstrate your skills and achievements in these areas.
Craft a Strong Cover Letter: Write a cover letter that addresses the key responsibilities of the role. Mention your familiarity with high volume debt collection and your proficiency in using Excel and Sage.
Highlight Relevant Skills: In your application, emphasise your excellent telephone manner and articulate communication skills. These are crucial for a Credit Controller role, so make them stand out.
Follow Application Instructions: Ensure you follow the application instructions carefully. Submit your CV as requested and check for any additional documents that may be required before sending your application.
How to prepare for a job interview at Jobwise Ltd
✨Showcase Your Credit Control Experience
Make sure to highlight your previous experience in credit control or debt collection during the interview. Be prepared to discuss specific examples of how you've successfully managed high volume debt collection and any challenges you've overcome.
✨Demonstrate Your Communication Skills
Since the role requires an excellent telephone manner, practice articulating your thoughts clearly. You might be asked to role-play a scenario where you need to chase outstanding payments, so be ready to showcase your confidence and professionalism.
✨Familiarise Yourself with Relevant Software
The job mentions using Excel and Sage, so brush up on your skills with these tools. Be prepared to discuss how you've used them in past roles, and if possible, bring examples of reports or processes you've managed using these applications.
✨Prepare Questions About the Role
Interviews are a two-way street, so prepare thoughtful questions about the company culture, team dynamics, and expectations for the role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
