Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage overdue debts and assist with statement reconciliations.
- Company: Join a well-established organization in central Derby with a growing reputation.
- Benefits: Enjoy hybrid working, flexible hours, and competitive pay of £13-15 per hour.
- Why this job: Gain valuable experience in credit control while supporting a dynamic team.
- Qualifications: Strong background in credit control and prior experience in a similar role required.
- Other info: This is a temporary, full-time position until the end of March.
-
Credit Control overdue debts
-
Statement reconciliations
-
Assist with issuing statements and preparation of files
-
Support the Accounts Receivable Manager with any ad hoc tasks as requested
-
Strong Credit Control background
-
Prior experience working in a similar role
-
Good knowledge around statement reconciliations, * credit controller
-
debt chasing
-
statement reconcilations
£13.00 – £15.00 per hour
Derby , Derbyshire
Temporary, full-time
Be one of the first ten applicants
I am delighted to be supporting an organisation with a short term Credit Control contract until the end of March to support with extra workload.
Client Details
My client is an established organisation based in central Derby. They can offer the successful candidate excellent hybrid working and flexible working patterns., * Hourly rate £13-15 p/h
-
3 days home working
-
An opportunity to work in a well established, growing organisation
Credit Control employer: PageGroup
Contact Detail:
PageGroup Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control
✨Tip Number 1
Make sure to highlight your strong Credit Control background during any conversations. Be ready to discuss specific examples of how you've successfully managed overdue debts and reconciled statements in previous roles.
✨Tip Number 2
Familiarize yourself with the company’s operations and values. This will help you tailor your discussions and show that you're genuinely interested in contributing to their team and supporting the Accounts Receivable Manager.
✨Tip Number 3
Prepare to discuss your experience with debt chasing techniques. Having a few strategies or success stories in mind can demonstrate your proactive approach to managing credit control effectively.
✨Tip Number 4
Since this role offers hybrid working, be ready to talk about how you manage your time and productivity while working from home. This shows that you can adapt to different working environments and still deliver results.
We think you need these skills to ace Credit Control
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your strong Credit Control background and any prior experience in similar roles. Use specific examples to demonstrate your skills in debt chasing and statement reconciliations.
Tailor Your CV: Customize your CV to align with the job description. Focus on your achievements in credit control and any relevant tasks you've handled that relate to the responsibilities mentioned, such as issuing statements and preparing files.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the organization. Mention your understanding of the importance of effective credit control and how you can contribute to the team.
Proofread Your Application: Before submitting, carefully proofread your application materials. Check for any spelling or grammatical errors, and ensure that all information is clear and professional.
How to prepare for a job interview at PageGroup
✨Show Your Credit Control Expertise
Make sure to highlight your strong background in credit control during the interview. Be prepared to discuss specific experiences where you successfully managed overdue debts and reconciled statements.
✨Prepare for Technical Questions
Expect questions related to statement reconciliations and debt chasing. Brush up on relevant terminology and processes so you can confidently answer any technical queries that may arise.
✨Demonstrate Flexibility and Adaptability
Since this role involves supporting the Accounts Receivable Manager with ad hoc tasks, be ready to showcase your ability to adapt to changing priorities and take on various responsibilities as needed.
✨Ask Insightful Questions
Prepare thoughtful questions about the organization and its credit control processes. This shows your genuine interest in the role and helps you understand how you can contribute effectively.
