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For Companies At a Glance
- Tasks: Manage accounts, chase overdue invoices, and process sales invoices using Xero.
- Company: Dynamic recruitment agency in Farnborough with notable clients.
- Benefits: Flexible part-time hours, training provided, and a supportive team environment.
- Why this job: Join a key role in a vibrant business and enhance your finance skills.
- Qualifications: Strong communication skills and previous credit control experience required.
- Other info: Opportunity for growth and development in a fast-paced setting.
The predicted salary is between 13 - 16 £ per hour.
A recruitment agency in Farnborough is seeking a part-time Credit Controller / Accounts Assistant to manage accounts and assist the finance department. The successful candidate will chase overdue invoices, liaise with the sales team, and process sales invoices using Xero.
Strong communication skills and previous credit control experience are essential, along with attention to detail. Xero experience is preferred but full training will be provided. This is a key role within a dynamic business serving notable clients.
Part-Time Credit Controller & Invoicing Specialist in Farnborough employer: Mulberry Recruitment
Contact Detail:
Mulberry Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Part-Time Credit Controller & Invoicing Specialist in Farnborough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a part-time Credit Controller role. You never know who might have the inside scoop on openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your Xero skills and be ready to discuss your previous credit control experience. We want to see you shine, so practice common interview questions and think of examples that showcase your attention to detail.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in making you memorable. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate and keeps everything in one place for us to review your application.
We think you need these skills to ace Part-Time Credit Controller & Invoicing Specialist in Farnborough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your strengths!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention your communication skills and attention to detail, as these are key for this role.
Show Off Your Xero Knowledge: If you’ve got experience with Xero, let us know! Even if you haven’t used it before, mention any similar software you’ve worked with. We’ll provide training, but familiarity can give you an edge.
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’re considered for this exciting opportunity!
How to prepare for a job interview at Mulberry Recruitment
✨Know Your Numbers
Brush up on your credit control knowledge and be ready to discuss your previous experience. Think about specific examples where you successfully chased overdue invoices or improved cash flow. This will show the recruitment agency that you understand the role and can hit the ground running.
✨Familiarise Yourself with Xero
Even if you haven't used Xero before, take some time to explore its features online. Familiarity with the software will impress the interviewers and demonstrate your willingness to learn. You could even mention any similar software you've used in the past to highlight your adaptability.
✨Communicate Clearly
Since strong communication skills are essential for this role, practice articulating your thoughts clearly and confidently. Prepare to discuss how you would liaise with the sales team and handle difficult conversations about overdue payments. Good communication can set you apart from other candidates.
✨Attention to Detail is Key
Prepare to showcase your attention to detail during the interview. Bring examples of how you've ensured accuracy in invoicing or account management in the past. This could involve discussing processes you’ve implemented to minimise errors or how you’ve handled discrepancies effectively.
