At a Glance
- Tasks: Manage accounts receivable and ensure timely payments in a dynamic industrial environment.
- Company: Reputable company in the industrial/manufacturing sector with a supportive culture.
- Benefits: Gain valuable experience in finance and accounting while working on impactful projects.
- Other info: Temporary role with potential for growth and development in finance.
- Why this job: Make a difference by supporting financial health and building strong client relationships.
- Qualifications: Experience in credit control or accounting, with strong communication skills.
The predicted salary is between 30000 - 40000 £ per year.
This temporary Credit Control role in Harlow is a fantastic opportunity for a professional with a background in accounting and finance to support the financial health of a company. The position involves managing accounts receivable and ensuring timely payments within the industrial/manufacturing sector.
Client Details
The company operates within the industrial/manufacturing sector and is recognised as a reputable and well-established organisation. With a professional approach, it provides a supportive environment for its employees to work on meaningful and impactful projects.
Description
- Manage and maintain the sales ledger
- Raise invoices once approved by Finance Administration, ensuring accuracy and completeness
- Proactively chase outstanding debt via phone and email to ensure timely payment
- Build strong working relationships with clients
- Resolve invoice queries quickly and efficiently, liaising with internal teams where required
- Monitor aged debt and escalate issues where necessary
- Ensure accurate records of all communications and payment activity
- Support month-end processes and reporting requirements
- Assist within the wider accountancy department
Profile
A successful Credit Control candidate will have experience in the above and be on short notice.
Credit control in Essex employer: Michael Page Finance
This reputable organisation in Harlow offers a dynamic work environment where employees are encouraged to thrive and grow within the industrial/manufacturing sector. With a strong focus on professional development, the company provides ample opportunities for career advancement while fostering a collaborative culture that values meaningful contributions to financial health. Employees enjoy a supportive atmosphere that prioritises work-life balance and engagement in impactful projects.
StudySmarter Expert Advice🤫
We think this is how you could land Credit control in Essex
✨Tip Number 1
Network like a pro! Reach out to your connections in the accounting and finance world, especially those in the industrial sector. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss how you’ve managed accounts receivable and resolved invoice queries in the past. We want to see your expertise shine!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Control role! We’re all about making the application process smooth and straightforward, so don’t miss out on this opportunity.
We think you need these skills to ace Credit control in Essex
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your background aligns with the role, so don’t be shy about showcasing relevant skills and 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 Control role. We love seeing enthusiasm and a clear understanding of the company’s values and the industry.
Showcase Your Communication Skills:Since the role involves building relationships with clients, make sure to highlight your communication skills in your application. We appreciate candidates who can demonstrate their ability to resolve queries and chase payments 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 don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Michael Page Finance
✨Know Your Numbers
Brush up on your accounting and finance knowledge, especially around accounts receivable and invoicing. Be ready to discuss how you've managed sales ledgers in the past and any specific software you've used.
✨Communication is Key
Since you'll be chasing outstanding debts, practice your communication skills. Prepare examples of how you've built strong relationships with clients and resolved invoice queries efficiently.
✨Show Your Proactivity
Employers love candidates who take initiative. Think of times when you proactively chased payments or monitored aged debt. Be prepared to share these experiences during the interview.
✨Understand the Industry
Familiarise yourself with the industrial/manufacturing sector. Research the company’s background and be ready to discuss how your skills can support their financial health and contribute to meaningful projects.
