Accounts Receivable / Credit Controller
Accounts Receivable / Credit Controller

Accounts Receivable / Credit Controller

Desborough Temporary No home office possible
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At a Glance

  • Tasks: Manage aged debt and assist with customer portals.
  • Company: Join a thriving manufacturing business in Kettering.
  • Benefits: Enjoy hybrid working and competitive pay of £16-£17 per hour.
  • Why this job: Perfect for self-starters wanting to gain experience in finance and customer relations.
  • Qualifications: Strong Spanish skills and familiarity with ERP systems preferred.
  • Other info: Initial six-month contract with potential for extension.

Location: Kettering

Our client is a highly successful manufacturing business seeking a temporary AR/Credit Controller for an initial six-month contract.

Responsibilities:

  • Focus full time on cleaning up aged debt.
  • Knowledge/experience of using Spanish customer portals would be useful.
  • Knowledge/experience of D365 or similar ERP would be beneficial.
  • Knowledge/experience of trade marketing invoices and how to match off in the AP/AR ledgers.
  • Ideally, Spanish FMCG/retail experience, but not essential.
  • Ability to undergo training and subsequently be a self-starter and self-driven.

Requirements:

  • Strong Spanish (speaking, reading, writing).

Working Conditions:

  • Hybrid working - 2 days in office and 3 days from home.

Compensation: £16-£17 per hour

Hours: 35 hour week

Accounts Receivable / Credit Controller employer: Paul Mitchell Associates

Our client is an exceptional employer, offering a dynamic work culture that values collaboration and innovation in the heart of Kettering. With a hybrid working model, employees enjoy the flexibility of balancing office and home life, while also benefiting from competitive compensation and opportunities for professional growth within a thriving manufacturing environment. Join a team that not only supports your career development but also fosters a sense of community and purpose in every role.
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Contact Detail:

Paul Mitchell Associates Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable / Credit Controller

✨Tip Number 1

Brush up on your Spanish language skills, especially in a business context. Being able to communicate effectively with Spanish-speaking clients will set you apart from other candidates.

✨Tip Number 2

Familiarise yourself with D365 or similar ERP systems. If you have access to any online tutorials or courses, take the time to learn the basics, as this knowledge will be crucial for the role.

✨Tip Number 3

Gain an understanding of trade marketing invoices and how they interact with AP/AR ledgers. This knowledge will help you demonstrate your expertise during interviews and show that you're ready to hit the ground running.

✨Tip Number 4

Network with professionals in the FMCG and retail sectors, particularly those who have experience in accounts receivable. They may provide valuable insights or even refer you to opportunities within their companies.

We think you need these skills to ace Accounts Receivable / Credit Controller

Accounts Receivable Management
Credit Control
Debt Collection
Spanish Language Proficiency
Experience with Spanish Customer Portals
Knowledge of D365 or Similar ERP Systems
Trade Marketing Invoice Processing
AP/AR Ledger Reconciliation
Self-Motivation
Adaptability to Training
Attention to Detail
Strong Communication Skills
Time Management
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and credit control. Emphasise any previous roles where you managed aged debt or used ERP systems like D365.

Showcase Language Skills: Since strong Spanish skills are essential, include specific examples of how you've used your Spanish language abilities in a professional context. This could be in customer service, documentation, or communication.

Highlight Relevant Experience: If you have experience with trade marketing invoices or working in the FMCG/retail sector, make sure to mention this. Use bullet points to clearly outline your responsibilities and achievements in these areas.

Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Discuss your ability to be a self-starter and how you can contribute to cleaning up aged debt effectively.

How to prepare for a job interview at Paul Mitchell Associates

✨Brush Up on Your Spanish

Since strong Spanish skills are essential for this role, make sure to practice speaking, reading, and writing in Spanish. Prepare to demonstrate your language proficiency during the interview, as it will be a key factor in your success.

✨Familiarise Yourself with D365

If you have experience with D365 or similar ERP systems, be ready to discuss it in detail. If not, take some time to learn the basics of D365, as this knowledge could set you apart from other candidates.

✨Understand Aged Debt Management

Since the role focuses on cleaning up aged debt, be prepared to talk about your strategies and experiences in managing and resolving aged debts. Highlight any relevant achievements or methods you've used in previous roles.

✨Show Your Self-Starter Attitude

The company is looking for someone who can be self-driven and undergo training effectively. Be ready to share examples of how you've taken initiative in past roles and how you adapt to new challenges independently.

Accounts Receivable / Credit Controller
Paul Mitchell Associates
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