Hybrid Credit Controller | Resolve Invoices & Disputes
Hybrid Credit Controller | Resolve Invoices & Disputes

Hybrid Credit Controller | Resolve Invoices & Disputes

Full-Time 35000 - 35000 £ / year (est.) No home office possible
Pinpoint Resourcing

At a Glance

  • Tasks: Manage overdue invoices, resolve disputes, and enhance credit control processes.
  • Company: Join a fantastic not-for-profit organisation making a difference.
  • Benefits: Enjoy a competitive salary, hybrid working, and flexible location.
  • Other info: Great opportunity for career growth in a meaningful sector.
  • Why this job: Make an impact while developing your skills in a supportive environment.
  • Qualifications: Strong time management and proficiency in Microsoft Excel required.

The predicted salary is between 35000 - 35000 £ per year.

Pinpoint Resourcing is seeking a Credit Controller to work with a great not-for-profit business near Bank. The role involves contacting customers about overdue invoices, investigating disputes, and improving credit control processes.

The ideal candidate will have good time management and be proficient in Microsoft Excel.

This position offers a salary of £35,000 per annum and a hybrid working model, providing flexibility in work location.

Hybrid Credit Controller | Resolve Invoices & Disputes employer: Pinpoint Resourcing

Pinpoint Resourcing is an excellent employer that values its employees by offering a supportive work culture and a hybrid working model, allowing for flexibility between home and office. With a focus on professional development, employees have ample opportunities for growth within the not-for-profit sector, making it a rewarding place to contribute to meaningful causes while enjoying a competitive salary of £35,000 per annum.
Pinpoint Resourcing

Contact Detail:

Pinpoint Resourcing Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Credit Controller | Resolve Invoices & Disputes

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on that perfect role or can put in a good word for you.

✨Tip Number 2

Prepare for those interviews! Research common questions for credit controllers and practice your answers. We want you to feel confident discussing your experience with resolving disputes and managing invoices.

✨Tip Number 3

Show off your Excel skills! If you’ve got any cool tricks or projects you've worked on, be ready to share them. It’s a great way to demonstrate your proficiency and stand out from the crowd.

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of opportunities, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!

We think you need these skills to ace Hybrid Credit Controller | Resolve Invoices & Disputes

Credit Control
Invoice Resolution
Dispute Investigation
Process Improvement
Time Management
Microsoft Excel
Communication Skills
Customer Service

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with credit control and any relevant skills, like your proficiency in Microsoft Excel. We want to see how you can resolve invoices and disputes effectively!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Tell us why you're passionate about working in a not-for-profit environment and how your time management skills will help improve our credit control processes.

Showcase Your Communication Skills: As a Credit Controller, you'll be contacting customers regularly. Use your application to demonstrate your strong communication skills and how you've successfully handled disputes in the past.

Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on this fantastic opportunity!

How to prepare for a job interview at Pinpoint Resourcing

✨Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for tracking invoices and managing data. This will show that you’re not just familiar with the software but can leverage it effectively in a credit control context.

✨Understand the Business

Research the not-for-profit sector and the specific organisation you're interviewing with. Knowing their mission and values will help you tailor your answers and demonstrate your genuine interest in contributing to their goals.

✨Prepare for Dispute Scenarios

Think of examples from your past experience where you successfully resolved disputes or improved credit control processes. Be ready to explain your approach and the outcomes, as this will highlight your problem-solving skills and ability to handle challenging situations.

✨Time Management is Key

Since good time management is crucial for this role, prepare to discuss how you prioritise tasks and manage your workload. You might want to share specific techniques or tools you use to stay organised, especially in a hybrid working environment.

Hybrid Credit Controller | Resolve Invoices & Disputes
Pinpoint Resourcing

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