At a Glance
- Tasks: Manage invoicing processes and support the Service Department with accurate administration.
- Company: Join a supportive team in a well-established company based in Northampton.
- Benefits: Competitive salary, no weekends, and a stable office environment.
- Other info: Enjoy a permanent role with opportunities for growth in a friendly office setting.
- Why this job: Be a key player in financial operations and enhance your professional skills.
- Qualifications: Prior experience in processing invoices and strong communication skills required.
The predicted salary is between 26436 - 28500 € per year.
Basic salary: £26,436.80 - £28,500 per annum (depending on relevant experience)
Monday to Friday, 8am to 4:30pm (40 hours per week). No weekends.
Location: Northampton. Fully office based. Permanent.
Match Recruitment are recruiting on behalf of their client based in Northampton. This is a full-time, office based role, working within a small Service Department.
Given the financial aspects of the role, our client is looking for someone with prior experience processing invoices in a commercial office setting, so you'll feel comfortable and confident reviewing invoices from day one. Whilst prior office experience is essential, financial qualifications aren't essential, but would of course, be beneficial.
Summary of duties for the Credit Control Administrator:
The main purpose of this role is to take ownership of the invoicing process while supporting the wider Service Department through accurate administration and clear, professional communication. You'll play an important role in ensuring invoices are issued correctly, financial records are kept up to date, and any discrepancies are resolved promptly.
Credit Control Administrator employer: MATCH RECRUITMENT
Join a dynamic team in Northampton where your contributions as a Credit Control Administrator will be valued and recognised. Our client offers a supportive work culture that prioritises employee growth, with opportunities for professional development and a commitment to work-life balance, ensuring you can thrive both personally and professionally. Enjoy the benefits of a permanent position with no weekend work, allowing you to focus on delivering excellence in a collaborative environment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control Administrator
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for a Credit Control Administrator role. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control and invoicing. We suggest role-playing with a friend or using online resources to get comfortable with your answers. Confidence is key!
✨Tip Number 3
Showcase your skills! Bring examples of your previous work with invoices or any relevant experience to the interview. This will help demonstrate your capability and give you an edge over other candidates.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find and apply for roles that suit your skills. Plus, it shows you're serious about landing that Credit Control Administrator position.
We think you need these skills to ace Credit Control Administrator
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in processing invoices and any previous office roles. We want to see how your background fits with the Credit Control Administrator position, so don’t be shy about showcasing your skills!
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 role. Mention your experience in financial administration and how you can contribute to our Service Department. Keep it professional but let your personality show!
Be Clear and Concise:When filling out your application, clarity is key. Make sure your writing is easy to read and straight to the point. We appreciate well-structured applications that get to the heart of your qualifications without unnecessary fluff.
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 the role. Plus, it’s super easy – just follow the prompts and you’ll be all set!
How to prepare for a job interview at MATCH RECRUITMENT
✨Know Your Numbers
Brush up on your invoicing and credit control knowledge. Be ready to discuss your previous experience with processing invoices and how you ensured accuracy. This will show that you’re not just familiar with the role but also confident in handling financial tasks.
✨Communication is Key
Since the role involves clear and professional communication, prepare examples of how you've effectively communicated with colleagues or clients in past roles. Think about times when you resolved issues or clarified misunderstandings—these stories will highlight your interpersonal skills.
✨Research the Company
Take some time to learn about the company’s values and culture. Understanding their approach to customer service and financial management can help you tailor your answers and demonstrate that you’re a good fit for their team.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This shows your interest in the role and helps you gauge if the company is the right fit for you. Consider asking about the team dynamics or what success looks like in this position.
