At a Glance
- Tasks: Manage accounts receivable and ensure timely payments in a dynamic environment.
- Company: Reputable company in the industrial/manufacturing sector with a supportive culture.
- Benefits: Hourly rate of £15.00 to £18.00, flexible hours, and professional exposure.
- Other info: Temporary role with opportunities for growth and development.
- Why this job: Join a team where your work directly impacts financial health and client relationships.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 31200 - 37440 £ 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 elevate 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.
Job Offer
Hourly rate between £15.00 and £18.00, depending on experience. Temporary position offering flexibility and exposure in the industrial/manufacturing sector. Opportunity to work in a professional and supportive environment in Harlow.
If you are ready to take on this exciting Credit Control role in Harlow, we encourage you to apply today!
Credit control in Harlow employer: Michael Page
This reputable organisation in Harlow offers a fantastic opportunity for professionals in the Credit Control role, providing a supportive work environment that values employee contributions to meaningful projects. With competitive hourly rates and flexibility, employees can thrive while developing their skills within the industrial/manufacturing sector, ensuring both personal and professional growth.
StudySmarter Expert Advice🤫
We think this is how you could land Credit control in Harlow
✨Tip Number 1
Network like a pro! Reach out to your connections in the accounting and finance world, especially those in the industrial/manufacturing sector. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for those interviews! Brush up on your credit control knowledge and be ready to discuss how you've managed accounts receivable in the past. We want you to show off your skills and make a lasting impression!
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Plus, it shows your enthusiasm for the role and your professionalism—both key in the finance world.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we’re always looking for talented individuals like you to join our team in exciting roles like this Credit Control position.
We think you need these skills to ace Credit control in Harlow
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 temporary Credit Control role. Share specific examples of how you've managed accounts and resolved queries in the past.
Be Professional Yet Approachable:When writing your application, keep it professional but let your personality shine through. We appreciate candidates who can build strong relationships, so a friendly tone can go a long way!
Apply Through Our Website:We encourage you to apply directly through our website for the best chance of success. It’s quick and easy, and we’ll get your application in front of the right people in no time!
How to prepare for a job interview at Michael Page
✨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 how you would approach clients over the phone or via email. Think about how to build rapport quickly and resolve queries efficiently, as this will show your proactive attitude.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've resolved invoice queries or dealt with aged debt in previous roles. Highlight your ability to liaise with internal teams to find solutions, as this is crucial for the role.
✨Understand the Industry
Familiarise yourself with the industrial/manufacturing sector. Research the company’s background and think about how your skills can contribute to their financial health. This will demonstrate your genuine interest in the position.
