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- Tasks: Manage debtor balances and chase outstanding invoices for timely cash collections.
- Company: Dynamic recruitment agency in the UK with a focus on professional services.
- Benefits: Gain valuable experience in credit control with a competitive salary.
- Why this job: Play a crucial role in financial operations and enhance your skills in a supportive environment.
- Qualifications: 2+ years of credit control experience and strong Microsoft Office skills required.
- Other info: Opportunity to work with billing software and learn about VAT and Solicitors' Accounts Rules.
The predicted salary is between 30000 - 40000 £ per year.
A recruitment agency in the UK seeks a Credit Controller for a 6-month FTC role. You will manage debtor balances, chase outstanding invoices, and assist in payment reconciliations.
The ideal candidate will have:
- 2+ years of credit control experience
- Familiarity with legal or professional services
- Strong Microsoft Office skills
- Knowledge of VAT (essential)
- Knowledge of Solicitors' Accounts Rules (desirable)
- Experience with billing software (desirable)
This position plays a key role in ensuring timely cash collections.
Credit Controller (6-Month FTC) - Cash Collection Focus in Liverpool employer: LJ Recruitment
Contact Detail:
LJ Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller (6-Month FTC) - Cash Collection Focus in Liverpool
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and legal sectors. Let them know you're on the hunt for a Credit Controller role, and they might just have the inside scoop on opportunities.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of VAT and Solicitors' Accounts Rules. We want you to shine when discussing your experience with cash collections and how you can contribute to timely payments.
✨Tip Number 3
Showcase your Microsoft Office skills! Be ready to discuss how you've used Excel or other tools to manage debtor balances and streamline payment processes. We love seeing candidates who can demonstrate their tech-savviness.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals like you to join our team.
We think you need these skills to ace Credit Controller (6-Month FTC) - Cash Collection Focus in Liverpool
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your 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 this Credit Controller position. We love seeing enthusiasm and a clear understanding of the role.
Showcase Your Skills: Don’t forget to mention your Microsoft Office skills and any experience with billing software. If you’ve got knowledge of VAT or Solicitors' Accounts Rules, make sure that’s front and centre in your application!
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!
How to prepare for a job interview at LJ Recruitment
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed debtor balances in the past. Be prepared to share specific examples of how you chased outstanding invoices and improved cash flow.
✨Familiarise with Legal Frameworks
Since knowledge of VAT and Solicitors' Accounts Rules is essential, make sure you understand these concepts well. You might be asked how they apply to your previous roles, so having a few scenarios in mind will help you shine.
✨Show Off Your Software Skills
Be ready to talk about your experience with billing software and Microsoft Office. If you have any specific tools you’ve used, mention them and explain how they helped streamline your processes.
✨Prepare Questions
Think of insightful questions to ask about the company’s cash collection strategies or their approach to managing debtor relationships. This shows your interest and helps you gauge if the role is the right fit for you.