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- Tasks: Manage telecom accounts, chase overdue payments, and collaborate with finance teams.
- Company: Join McKinty Associates, a dynamic finance team in Belfast.
- Benefits: Competitive salary, flexible part-time hours, and potential for contract extension.
- Why this job: Gain valuable experience in credit control while working in a supportive environment.
- Qualifications: Experience in accounts, strong IT skills, and attention to detail required.
- Other info: Opportunity to enhance your finance skills and work with a friendly team.
The predicted salary is between 18000 - 24000 £ per year.
On behalf of our client, McKinty Associates are delighted to invite an experienced Credit Controller to join our client’s busy Finance team on a Part-Time Contract basis. Working as part of a small finance team, the successful candidate’s main responsibilities will include:
- Management of a portfolio of business and residential telecoms accounts, ensuring timely payment and reducing aged debt.
- Proactively chase overdue balances via phone, email, and letter.
- Monitor credit limits, payment terms, and customer account performance, ensuring accurate reconciliation.
- Allocate payments, manage direct debits, and process credit notes or adjustments as required.
- Work collaboratively with billing, provisioning, and customer service teams to resolve invoice or service disputes promptly.
- Identify and report recurring billing or credit issues, recommending process improvements.
- Produce regular aged debt reports and cash collection forecasts, escalating high-risk accounts where necessary.
- Relevant ad hoc duties as required.
Eligibility criteria:
- Recent experience working as part of a busy accounts team.
- Previous credit control or accounts receivable experience.
- Practical knowledge of computerised accounts packages (preferably Sage 200).
- Strong IT Skills – with a high level of expertise in use of Microsoft Excel.
- Ability to multi-task, manage deadlines and workload.
- Strong planning and organising skills.
- Good numeracy and time management skills.
- Keen eye for detail.
Temporary Credit Controller (Part-Time) - Belfast (BT1) - PCTELCC0126 employer: McKinty Associates
Contact Detail:
McKinty Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Credit Controller (Part-Time) - Belfast (BT1) - PCTELCC0126
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about credit control roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of credit control processes and tools like Sage 200. We want you to feel confident discussing how you can manage accounts and reduce aged debt effectively.
✨Tip Number 3
Showcase your skills! Bring examples of how you've successfully chased overdue balances or improved processes in previous roles. We love seeing real-life applications of your expertise!
✨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 talented individuals to join our team, so make sure you stand out!
We think you need these skills to ace Temporary Credit Controller (Part-Time) - Belfast (BT1) - PCTELCC0126
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control and accounts receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise with Sage 200 and Excel!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of how you've successfully managed overdue balances or improved processes in previous roles.
Show Off Your Attention to Detail: In credit control, details matter! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and professional.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at McKinty Associates
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and accounts receivable. Be ready to discuss how you've managed overdue balances in the past and any specific software you've used, like Sage 200.
✨Showcase Your Communication Skills
Since you'll be chasing overdue payments, it's crucial to demonstrate your communication skills. Prepare examples of how you've effectively resolved disputes or collaborated with other teams to ensure timely payments.
✨Be Ready for Scenario Questions
Expect questions that put you in real-life situations, like handling a high-risk account or managing multiple deadlines. Think through your past experiences and how you approached similar challenges.
✨Highlight Your Attention to Detail
As a Credit Controller, accuracy is key. Be prepared to discuss how you ensure precise reconciliations and monitor customer account performance. Mention any tools or methods you use to maintain a keen eye for detail.
