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- Tasks: Join the credit control team to manage debt recovery and resolve payment queries.
- Company: Morgan McKinley, a reputable firm in Crawley with a supportive work environment.
- Benefits: Earn £15-17 per hour plus holiday pay for your hard work.
- Other info: Temporary role until December 2026 with potential for growth.
- Why this job: Gain valuable finance experience while making a difference in collections.
- Qualifications: Proven finance or collections experience and strong MS Excel skills required.
The predicted salary is between 15 - 17 £ per hour.
Morgan McKinley (Crawley) is seeking an experienced Credit Control - Collections Assistant for a temporary position in the Tadworth, Surrey area. This role involves working within the credit control and collections team, handling debt recovery, addressing payment queries, and managing accounts.
A competitive pay rate of £15-17 per hour plus holiday pay is offered.
Successful candidates will demonstrate proven finance or collections experience and excellent IT skills, particularly in MS Excel.
Debt Recovery & Credit Control Assistant – Temp to Dec'26 employer: Morgan Mckinley (Crawley)
Contact Detail:
Morgan Mckinley (Crawley) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Debt Recovery & Credit Control Assistant – Temp to Dec'26
✨Tip Number 1
Network like a pro! Reach out to your connections in finance or credit control. Let them know you're on the lookout for opportunities, and they might just point you in the right direction.
✨Tip Number 2
Brush up on your Excel skills! Since this role requires excellent IT skills, make sure you're comfortable with spreadsheets. Consider doing a quick online course or tutorial to refresh your knowledge.
✨Tip Number 3
Prepare for interviews by practising common questions related to debt recovery and collections. We can help you with mock interviews to boost your confidence and ensure you nail those tricky questions.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to get noticed and ensures your application lands directly in the right hands. Plus, we’re always here to support you throughout the process!
We think you need these skills to ace Debt Recovery & Credit Control Assistant – Temp to Dec'26
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in finance or collections. We want to see how your skills match the role, so don’t be shy about showcasing your expertise!
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 Debt Recovery & Credit Control Assistant role. We love seeing your personality come through, so keep it engaging!
Show Off Your IT Skills: Since excellent IT skills are a must, especially in MS Excel, make sure to mention any relevant software experience. If you've got any cool tricks up your sleeve, let us know!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Morgan Mckinley (Crawley)
✨Know Your Numbers
Brush up on your finance and collections knowledge before the interview. Be ready to discuss specific metrics you've managed in previous roles, like recovery rates or outstanding debts. This shows you understand the importance of numbers in credit control.
✨Excel Skills are Key
Since the role requires excellent IT skills, particularly in MS Excel, make sure you can confidently talk about your experience with spreadsheets. Prepare examples of how you've used Excel for data analysis or reporting in past jobs.
✨Prepare for Payment Queries
Think about common payment queries you've encountered and how you've resolved them. Be ready to share specific examples that highlight your problem-solving skills and customer service approach, as this will demonstrate your ability to handle similar situations in the new role.
✨Show Your Team Spirit
This position is within a team, so be prepared to discuss how you work collaboratively with others. Share examples of how you've contributed to team goals in previous roles, as this will show that you're a team player who can fit into their credit control and collections team.