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- Tasks: Manage accounts receivable and ensure timely payments while maintaining client relationships.
- Company: Reputable business services organisation in Dartford with a professional approach.
- Benefits: Hourly rate of £14.00 to £17.00, valuable experience, and supportive work environment.
- Other info: Temporary role with opportunities for growth and development.
- Why this job: Gain hands-on experience in accounting and finance within a dynamic team.
- Qualifications: Detail-oriented with a strong understanding of accounting principles.
The predicted salary is between 29120 - 35360 £ per year.
This temporary Credit Control position within the business services industry in Dartford requires a detail-oriented individual with a strong understanding of accounting and finance principles. The successful candidate will manage accounts receivable processes and maintain positive client relationships to ensure timely payments.
Client Details: A well-established organisation operating within the business services sector in Dartford. They are known for their professional approach and commitment to efficient financial operations. The company is of a medium size and provides a supportive environment for its employees.
Description:
- Manage and monitor accounts receivable to ensure timely payments.
- Maintain accurate records of financial transactions and client accounts.
- Contact clients regarding overdue payments and negotiate payment plans if necessary.
- Prepare and distribute invoices and account statements.
- Reconcile client accounts and resolve discrepancies efficiently.
- Collaborate with internal teams to address billing queries and issues.
- Generate regular financial reports for management review.
- Ensure compliance with company policies and accountancy standards.
Profile: A successful Credit Control candidate will be available on short notice and have experience in the above.
Job Offer:
- An hourly rate between £14.00 and £17.00, depending on experience.
- The opportunity to work within a reputable business services organisation.
- A temporary role offering valuable experience within the accounting and finance sector.
- A professional and supportive work environment.
If you are a motivated individual with the skills and experience for this Credit Control role, we encourage you to apply today.
Credit Control in Street employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control in Street
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the lookout for Credit Control roles. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your accounting knowledge. Be ready to discuss how you manage accounts receivable and handle client relationships. Show them you’re not just detail-oriented, but also a problem-solver!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm for the role and reinforces your professionalism.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Control position. We’ve got all the latest opportunities listed, and applying directly can sometimes give you an edge over other candidates!
We think you need these skills to ace Credit Control in Street
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 skills align with the job description, so don’t be shy about showcasing your relevant 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 role. Mention your understanding of accounting principles and how you’ve maintained positive client relationships in the past.
Be Detail-Oriented: Since this role requires a detail-oriented individual, make sure your application is free from typos and errors. We appreciate clarity and precision, so double-check everything before hitting send!
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 in Dartford!
How to prepare for a job interview at Michael Page Finance
✨Know Your Numbers
Brush up on your accounting and finance principles before the interview. Be ready to discuss how you’ve managed accounts receivable in the past, including any specific metrics or results you've achieved. This shows you’re detail-oriented and understand the financial landscape.
✨Client Communication Skills
Prepare examples of how you've maintained positive client relationships, especially when it comes to discussing overdue payments. Think about times you’ve successfully negotiated payment plans or resolved discrepancies, as this will highlight your interpersonal skills.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific situations, like a client who consistently pays late. Practise your responses to these scenarios, focusing on your problem-solving skills and ability to collaborate with internal teams to resolve issues.
✨Showcase Your Organisational Skills
Since this role involves managing multiple accounts and maintaining accurate records, be prepared to discuss your organisational strategies. Share how you keep track of invoices, account statements, and financial reports, demonstrating your ability to stay on top of details.