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- Tasks: Join us as a Credit Controller, managing payments and resolving invoice queries.
- Company: Be part of an industry-leading organization in East Sussex with a strong reputation.
- Benefits: Enjoy a competitive salary, 33 days holiday, free parking, and a bonus scheme!
- Why this job: This role offers growth opportunities and a chance to make a real impact.
- Qualifications: Previous experience in a similar role and excellent customer service skills are essential.
- Other info: Help support local charities while advancing your career with us!
The predicted salary is between 24000 - 36000 £ per year.
Monday to Friday: 35 hours My client is looking for a Credit Controller to join their industry-leading organisation based in East Sussex. Duties will include: Chasing all outstanding payments and invoices Proactively drive reduction in overdue amounts Ensuring debtor days are kept to a minimum Maintaining the Sales Ledger Processing payments and maintaining up to date records Regularly liaising with customers via phone and email Resolving any invoice related queries The successful candidate will have previous experience in a similar role, excellent customer service skills and a self-motivated attitude. In return the company is offering a competitive salary, a generous benefits package, a discretionary bonus scheme, 33 days holiday (incl. bank holidays), free parking and more! Please note due to the expected high volume of applicants only suitable candidates will be contacted. This role is being managed by Polly Alexander, Recruitment Consultant for Pearson Whiffin Recruitment. Not quite the right role but still looking? Whether you are entry or Executive level, our team of experienced Recruitment specialists can help you with your career. We are Kents leading independent consultancy and pride ourselves on delivering an exceptional service to both candidates and clients. Follow us on LinkedIn @thepearsonwhiffinrecruitmentgroup, Facebook @PearsonWhiffinRecruitment and Instagram @PearsonWhiffinRecruitment By working with us, you will be helping support charities across Kent; we have raised over £50,000 so far! JBRP1_UKTJ
Pearson Whiffin - Accounts and Finance | Credit Controller employer: Pearson Whiffin - Accounts and Finance
Contact Detail:
Pearson Whiffin - Accounts and Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Pearson Whiffin - Accounts and Finance | Credit Controller
✨Tip Number 1
Familiarize yourself with common credit control practices and terminology. This will help you speak confidently about your experience and demonstrate your understanding of the role during any conversations.
✨Tip Number 2
Network with professionals in the finance and credit control sectors. Engaging with others in the industry can provide valuable insights and potentially lead to referrals or recommendations.
✨Tip Number 3
Prepare for potential interview questions by practicing how you would handle specific scenarios related to debt collection and customer service. This will show your proactive approach and problem-solving skills.
✨Tip Number 4
Stay updated on the latest trends and technologies in credit control. Being knowledgeable about new tools and software can set you apart from other candidates and demonstrate your commitment to the field.
We think you need these skills to ace Pearson Whiffin - Accounts and Finance | Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in credit control and accounts management. Use specific examples that demonstrate your ability to chase outstanding payments and resolve invoice queries.
Craft a Strong Cover Letter: Write a cover letter that showcases your customer service skills and self-motivated attitude. Mention how your previous roles have prepared you for the responsibilities listed in the job description.
Highlight Relevant Skills: In your application, emphasize skills such as communication, problem-solving, and attention to detail. These are crucial for maintaining the sales ledger and liaising with customers effectively.
Follow Application Instructions: Ensure you follow any specific application instructions provided by Pearson Whiffin. This may include submitting your application through their website or addressing it to a specific person.
How to prepare for a job interview at Pearson Whiffin - Accounts and Finance
✨Show Your Experience
Be ready to discuss your previous experience in credit control. Highlight specific examples where you successfully chased outstanding payments or resolved invoice-related queries.
✨Demonstrate Customer Service Skills
Since excellent customer service is crucial for this role, prepare to share instances where you effectively communicated with customers, especially in resolving issues or disputes.
✨Be Proactive
Emphasize your proactive approach to reducing overdue amounts. Discuss strategies you've implemented in the past to maintain a healthy sales ledger and minimize debtor days.
✨Prepare Questions
Have thoughtful questions ready about the company's processes or team dynamics. This shows your interest in the role and helps you assess if it's the right fit for you.
