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- Tasks: Manage customer accounts and ensure timely payments for a property-focused organisation.
- Company: A supportive property-focused organisation based in Bristol.
- Benefits: Competitive salary of £28,000 to £31,000 and career development opportunities.
- Why this job: Join a dynamic team and enhance your skills in credit control.
- Qualifications: Experience in credit control and proficiency in accounting software.
The predicted salary is between 28000 - 31000 £ per year.
A property-focused organisation in Bristol is seeking a Credit Controller to manage customer accounts and ensure timely payments. The successful candidate will have experience in credit control, strong numerical and analytical skills, and proficiency in accounting software.
This permanent position offers a competitive salary ranging from £28,000 to £31,000 per annum, and opportunities for career development in a supportive professional environment.
Credit Controller: Debtor Management & Cash Flow in Bristol employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller: Debtor Management & Cash Flow in Bristol
✨Tip Number 1
Network like a pro! Reach out to your connections in the property sector and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss your experience with managing customer accounts and ensuring timely payments. We want to see you shine when it comes to showcasing those strong numerical and analytical skills!
✨Tip Number 3
Don’t forget to highlight your proficiency in accounting software during interviews. Employers love candidates who can hit the ground running, so make sure you can talk about how you've used these tools to improve cash flow and manage debtors effectively.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller position. We’re all about making the application process smooth and straightforward, so take advantage of it and show us what you've got!
We think you need these skills to ace Credit Controller: Debtor Management & Cash Flow in Bristol
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your numerical and analytical prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Credit Controller position. Share specific examples of how you've managed customer accounts and ensured timely payments in the past.
Showcase Your Software Skills: Since proficiency in accounting software is key for this role, make sure to mention any relevant tools you’ve used. We love seeing candidates who are tech-savvy and can hit the ground running!
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 Bristol!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your numerical skills before the interview. Be prepared to discuss how you've managed cash flow and debtor accounts in previous roles. Having specific examples ready will show that you understand the financial side of credit control.
✨Familiarise Yourself with Accounting Software
Since proficiency in accounting software is key for this role, make sure you know the tools mentioned in the job description. If you’ve used similar software, be ready to explain how you leveraged it to improve processes or manage accounts effectively.
✨Research the Company
Take some time to learn about the property-focused organisation you're interviewing with. Understanding their business model and how they manage customer accounts will help you tailor your answers and demonstrate your genuine interest in the role.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This could be about their approach to debtor management or opportunities for career development. It shows that you’re engaged and thinking about how you can contribute to their success.
