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- Tasks: Manage invoices and liaise with customers while supporting finance tasks.
- Company: Leading materials handling company with a focus on career growth.
- Benefits: Great opportunity to build a career in Finance with supportive team.
- Why this job: Perfect for those passionate about finance and problem-solving.
- Qualifications: Excellent communication skills and strong Excel proficiency required.
- Other info: Based at our Milton Keynes headquarters in a dynamic environment.
The predicted salary is between 28800 - 43200 £ per year.
A leading materials handling company is seeking a Credit Control Administrator to handle manual billing and customer invoicing processes. The successful candidate will require excellent communication skills, creativity in problem-solving, and strong proficiency in Excel.
Responsibilities include managing invoices and liaising with customers, while supporting various finance-related tasks. This role is based at the company's Milton Keynes headquarters and offers a great opportunity for someone passionate about building a career in Finance.
Credit Control Administrator: Invoicing & Billing in Milton Keynes employer: Jungheinrich UK
Contact Detail:
Jungheinrich UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control Administrator: Invoicing & Billing in Milton Keynes
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work in credit control or invoicing. A friendly chat can lead to valuable insights and even job leads.
✨Tip Number 2
Show off your Excel skills! If you get the chance, bring up specific examples of how you've used Excel in past roles. This will demonstrate your proficiency and make you stand out as a candidate.
✨Tip Number 3
Prepare for the interview by practising common questions related to billing and customer invoicing. We recommend role-playing with a friend to boost your confidence and refine your answers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Credit Control Administrator: Invoicing & Billing in Milton Keynes
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with invoicing and billing. We want to see how your skills match the role, so don’t be shy about showcasing your Excel prowess and any relevant finance experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about finance and how your creativity in problem-solving can benefit our team. Let us know what excites you about this role!
Show Off Your Communication Skills: Since liaising with customers is key, make sure your application reflects your excellent communication skills. Whether it’s through your writing style or examples of past interactions, we want to see that you can connect with people effectively.
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’re considered for this exciting opportunity at our Milton Keynes headquarters!
How to prepare for a job interview at Jungheinrich UK
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in past roles, especially for invoicing and billing tasks. Maybe even prepare a few examples of how you solved problems using Excel – it’ll show your creativity and proficiency!
✨Master the Art of Communication
Since this role involves liaising with customers, practice articulating your thoughts clearly. Think about scenarios where you had to resolve customer issues or explain complex information. Being able to demonstrate your communication skills will set you apart.
✨Research the Company
Familiarise yourself with the materials handling industry and the specific company you're interviewing with. Understanding their products and services will help you tailor your answers and show genuine interest in the role.
✨Prepare for Problem-Solving Questions
Expect questions that assess your problem-solving abilities. Think of past experiences where you faced challenges in billing or invoicing and how you overcame them. Use the STAR method (Situation, Task, Action, Result) to structure your responses effectively.
