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For Companies At a Glance
- Tasks: Manage rent arrears, handle emails, and process payments in a dynamic team.
- Company: Join an ambitious and innovative company focused on growth and personal development.
- Benefits: Enjoy hybrid work with free parking and opportunities for career progression.
- Why this job: Be part of a supportive team that values your growth and encourages alternative thinking.
- Qualifications: No specific qualifications required; just bring your enthusiasm and willingness to learn.
- Other info: Work hours are Monday to Friday, 9:00 AM to 5:30 PM.
The predicted salary is between 28800 - 43200 £ per year.
Job Title: Credit Controller Location: Leicester (with free parking) – 3 days remote Hours: 9:00 AM – 5:30 PM, Monday – Friday Department: Head Office Accounts Team About Us: We are an ambitious and growing company, and we’re looking for a Credit Controller to join our dynamic Head Office accounts team of 5. You’ll be working directly with the Accounts Manager and Financial Director, contributing to our innovative and forward-thinking environment. We value personal development and provide opportunities for career progression, making this an exciting role for someone looking to grow with us. Why Work With Us: Innovative Environment: Be part of a company that values alternative thinking and innovation. Personal Development: We invest in and value your growth and development. Ambitious Team: Join a team that is audaciously ambitious and constantly evolving. Great People: Work alongside a supportive and talented group of colleagues. Key Responsibilities: Rent Arrears Management: A key part of the role, including chasing and managing rent arrears. Email Management: Responding to and managing incoming emails. Payment Processing: Conducting monthly payment runs to landl…
Credit Controller - Hybrid employer: Office Angels
Contact Detail:
Office Angels Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller - Hybrid
✨Tip Number 1
Familiarize yourself with the latest trends in credit control and accounts management. This will not only help you understand the role better but also show us that you're proactive and knowledgeable during the interview.
✨Tip Number 2
Network with professionals in the finance and accounts sector, especially those who work in credit control. Engaging with others in the field can provide valuable insights and potentially lead to referrals.
✨Tip Number 3
Prepare specific examples from your past experiences that demonstrate your skills in managing rent arrears and payment processing. Being able to discuss real-life scenarios will make you stand out as a candidate.
✨Tip Number 4
Research our company culture and values. Understanding what we stand for and how we operate will allow you to tailor your responses and show us that you're a great fit for our ambitious team.
We think you need these skills to ace Credit Controller - Hybrid
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Credit Controller position. Understand the key responsibilities and required skills, such as rent arrears management and email handling.
Tailor Your CV: Customize your CV to highlight relevant experience in credit control or accounts management. Emphasize any specific achievements related to managing rent arrears or payment processing.
Craft a Compelling Cover Letter: Write a cover letter that reflects your enthusiasm for the role and the company. Mention how your personal development aligns with their values and how you can contribute to their innovative environment.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application demonstrates attention to detail, which is crucial for a Credit Controller.
How to prepare for a job interview at Office Angels
✨Show Your Understanding of Credit Control
Make sure to demonstrate your knowledge of credit control processes, especially in managing rent arrears. Be prepared to discuss specific strategies you've used in the past to effectively chase and manage outstanding payments.
✨Highlight Your Communication Skills
Since you'll be managing emails and communicating with various stakeholders, emphasize your strong communication skills. Share examples of how you've successfully handled difficult conversations or resolved conflicts in previous roles.
✨Emphasize Your Team Spirit
This role is part of a dynamic accounts team, so it's important to show that you can work well with others. Talk about your experiences collaborating with colleagues and how you contribute to a positive team environment.
✨Express Your Desire for Personal Development
Since the company values personal growth, express your eagerness to learn and develop within the role. Discuss any relevant training or courses you've taken and how you plan to continue growing your skills in credit control.
