At a Glance
- Tasks: Manage customer accounts and resolve payment queries in a supportive team.
- Company: Join a friendly company in Tadworth with a great work environment.
- Benefits: Competitive salary, bonus, onsite parking, and additional benefits.
- Other info: Opportunity for growth in a collaborative and engaging workplace.
- Why this job: Make a difference in finance while developing your skills in a dynamic role.
- Qualifications: Experience in credit control or collections and strong IT skills required.
The predicted salary is between 24000 - 32000 € per year.
Morgan McKinley is looking for an experienced Credit Control - Collections Assistant to work for a lovely company based in the Tadworth, Surrey area. This is a temp Credit Control - Debt recovery support job opportunity to start ASAP and will be working as part of the credit control - sales ledger, collections team. Proven finance, credit control, debt recovery, or collections experience is required.
Pay rate: 15-17 per hour + holiday pay
Duration: Ongoing temp until Dec'26
Hours: 9-5 Monday to Friday - office based
Location: Tadworth, Surrey area, parking onsite available
Credit Control - Debt Recovery duties:
- Credit control - identify accounts for escalation and liaise with managers, other teams regarding customer accounts
- Dealing with queries and responding to credit control, payment queries
- Checking overdue accounts and payment information, direct debits etc.
- Reporting on debtors and customer accounts
Skills and experience required:
- Proven experience working within Credit Control, collections or a similar debt recovery finance support role
- Excellent IT skills, including MS Excel
- Good communication skills, both verbal and written
Credit Control - Collections Assistant employer: Morgan Mckinley (Crawley)
Morgan McKinley offers a supportive and dynamic work environment in the picturesque Tadworth area, where employees are valued and encouraged to grow within their roles. With competitive salaries, bonuses, and benefits, along with free onsite parking, this company prioritises employee well-being and fosters a culture of collaboration and professional development, making it an excellent choice for those seeking a rewarding career in credit control.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control - Collections Assistant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes. Be ready to discuss your previous experience with debt recovery and how you've handled challenging situations.
✨Tip Number 3
Showcase your IT skills! Make sure you're comfortable with MS Excel and can demonstrate your ability to manage data effectively. This is crucial for roles in credit control.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find the right opportunities, and applying directly can sometimes give you an edge over other candidates.
We think you need these skills to ace Credit Control - Collections Assistant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and collections. We want to see how your skills match 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 the role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about working with us.
Show Off Your IT Skills:Since excellent IT skills are a must, make sure to mention your proficiency in MS Excel and any other relevant software. We appreciate candidates who can hit the ground running, so highlight any specific tools you've used in previous roles.
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 from us during the process!
How to prepare for a job interview at Morgan Mckinley (Crawley)
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and collections. Be ready to discuss specific metrics you've worked with, like overdue accounts or debt recovery rates. This shows you understand the role and can hit the ground running.
✨Showcase Your Communication Skills
Since you'll be dealing with queries and liaising with various teams, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated in past roles, especially when resolving payment issues or managing customer accounts.
✨Familiarise Yourself with the Company
Do a bit of research on the company you're interviewing with. Understand their values, culture, and any recent news. This will help you tailor your answers and show that you're genuinely interested in being part of their team.
✨Prepare for Scenario Questions
Expect questions that ask how you'd handle specific situations, like dealing with a difficult customer or escalating an account. Think of examples from your past experience where you successfully navigated similar challenges, and be ready to share those stories.
