Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage customer accounts, handle invoicing, and resolve payment disputes.
- Company: Established construction firm with national contracts.
- Benefits: Hourly rate of £14-15, flexible hours, and growth potential.
- Why this job: Gain valuable experience in the property industry while working in a supportive team.
- Qualifications: Experience in credit control, strong numerical skills, and proficiency in accounting software.
- Other info: Opportunity for career growth in a collaborative environment.
The predicted salary is between 14 - 15 £ per hour.
Temporary AR assistant required near Newark. Immediate start needed, office based.
About Our Client
Our client is well established in the construction industry and operates many national contracts.
Job Description
- Manage and maintain accurate records of customer accounts and outstanding balances.
- Handle invoicing, payment tracking, and account reconciliation processes.
- Communicate with clients regarding overdue payments and resolve disputes effectively.
- Prepare regular reports on the status of accounts and collection efforts.
- Collaborate with the accounting & finance team to ensure timely resolution of payment issues.
- Monitor and enforce credit limits in line with company policies.
- Assist in the preparation of financial documentation and audits as required.
- Maintain compliance with industry regulations and company standards.
- Allocate cash.
The Successful Applicant
- Previous experience in credit control or a related accounting & finance role.
- Strong numerical and analytical skills.
- Proficiency in accounting software and Microsoft Office tools.
- Excellent communication and negotiation abilities.
- A proactive approach to problem-solving and decision-making.
- Knowledge of the property industry would be advantageous.
What’s on Offer
- An hourly rate between £14-15 based on experience.
- A temporary role offering flexibility and growth potential.
- Work within a supportive and collaborative team in Newark.
- Opportunity to gain valuable experience in the property industry.
If you are an organised and detail-oriented Credit Controller looking for your next challenge, we encourage you to apply now.
Credit Controller in Newark on Trent employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Newark on Trent
✨Tip Number 1
Network like a pro! Reach out to your connections in the construction and finance sectors. Let them know you're on the lookout for a Credit Controller role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your communication skills. Practice explaining your previous experience in credit control and how you've resolved disputes. We want you to shine when discussing your analytical skills and problem-solving approach!
✨Tip Number 3
Showcase your tech-savviness! Familiarise yourself with accounting software and Microsoft Office tools, as these are crucial for the role. If you can demonstrate your proficiency during interviews, it’ll definitely give you an edge.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for organised and detail-oriented candidates like you to join our supportive team in Newark.
We think you need these skills to ace Credit Controller in Newark on Trent
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant accounting roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your numerical and analytical prowess!
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 Credit Controller role. Mention your communication skills and proactive approach to problem-solving, as these are key for us.
Showcase Relevant Experience: If you've worked with accounting software or have experience in the property industry, make sure to highlight that! We love seeing candidates who can hit the ground running, so let us know how your background aligns with our needs.
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’re considered for this exciting opportunity. Plus, it’s super easy!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
As a Credit Controller, you'll need to demonstrate your strong numerical skills. Brush up on key financial concepts and be ready to discuss how you've managed accounts in the past. Prepare examples of how you’ve handled invoicing and reconciliations to show your expertise.
✨Master the Art of Communication
Since you'll be communicating with clients about overdue payments, practice your negotiation skills. Think of scenarios where you successfully resolved disputes and be prepared to share these during the interview. Clear communication is key, so show them you can handle tough conversations with ease.
✨Familiarise Yourself with the Company
Research the company’s operations in the construction industry. Understanding their national contracts and how they manage customer accounts will give you an edge. Tailor your answers to reflect how your experience aligns with their specific needs and challenges.
✨Show Your Proactive Problem-Solving Skills
Employers love candidates who take initiative. Prepare to discuss times when you identified potential payment issues before they escalated. Highlight your proactive approach to monitoring credit limits and ensuring compliance with regulations, as this will resonate well with the hiring team.
