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For Companies At a Glance
- Tasks: Chase overdue payments and manage customer queries in a fast-paced environment.
- Company: Reputable organisation known for high-quality services.
- Benefits: Competitive hourly rate, weekly pay, and supportive work environment.
- Why this job: Showcase your credit control skills and make a real impact.
- Qualifications: Experience in credit control, strong communication, and Excel skills.
- Other info: Temporary role with opportunities for professional growth.
The predicted salary is between 14 - 17 £ per hour.
Opportunity to showcase credit control expertise in a fast-paced environment. Immediate start with a reputable organisation.
About Our Client
Our client is a well-established organisation with a strong presence in its sector, known for delivering high-quality services. They are looking for a Credit Controller on a 3 month contract in their offices based in Runcorn.
Job Description
- Chasing overdue payments across multiple ledgers
- Managing customer queries and resolving issues promptly
- Reporting on aged debt and escalating where necessary
- Building strong relationships with customers
- Supporting the wider finance team with ad hoc tasks
The Successful Applicant
- Proven experience in credit control and debt recovery
- Strong communication and negotiation skills
- Excellent attention to detail and ability to work under pressure
- Proficient in Excel (VLOOKUP, pivot tables) - desirable
- Ability to work independently and meet deadlines.
What’s on Offer
Hourly rate between £14.00 and £17.00, depending on experience. Temporary position with weekly pay. A supportive and professional work environment.
If you are an experienced Credit Controller seeking a temporary role, we encourage you to apply for this position.
Credit Controller in Runcorn employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Runcorn
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for a Credit Controller role. You never know who might have the inside scoop on opportunities!
✨Tip Number 2
Prepare for those interviews! Brush up on your credit control knowledge and be ready to discuss your experience with chasing overdue payments and managing customer queries. Show them you’re the perfect fit for their team!
✨Tip Number 3
Don’t forget to showcase your Excel skills! If you’ve got experience with VLOOKUPs and pivot tables, make sure to highlight that during your conversations. It’s a great way to stand out from the crowd!
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Credit Controller in Runcorn
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and skills that match the job description. We want to see how your background fits with what we're looking for, so don’t be shy about showcasing your 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 Credit Controller role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Showcase Your Skills: Don’t forget to mention your proficiency in Excel and any relevant tools you've used in previous roles. We’re keen on candidates who can hit the ground running, so highlight those skills that will help you manage customer queries and aged debt effectively.
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 the role. Plus, it shows us you’re serious about joining our team!
How to prepare for a job interview at Page Personnel
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed overdue payments in the past. Be prepared to share specific examples of how you’ve successfully chased debts and resolved customer queries.
✨Excel Skills on Display
Since proficiency in Excel is desirable, make sure you can talk about your experience with VLOOKUPs and pivot tables. If possible, bring along a sample report or two that showcases your skills – it’ll impress them!
✨Build Rapport
Demonstrate your strong communication and negotiation skills by preparing to discuss how you build relationships with customers. Think of a time when you turned a difficult situation into a positive outcome – this will show your ability to handle pressure.
✨Be Ready for Scenarios
Prepare for situational questions that might test your problem-solving abilities. For instance, how would you handle a particularly stubborn debtor? Having a few strategies in mind will help you shine during the interview.
