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- Tasks: Manage accounts receivable and support the Credit Manager in debt collection.
- Company: Reputable organisation in North Lanarkshire with a friendly team.
- Benefits: Salary of £27-28K, bonus, hybrid working, and additional perks.
- Why this job: Join a dynamic team and enhance your skills in credit control.
- Qualifications: Experience in credit control preferred; strong Excel and communication skills required.
- Other info: Enjoy flexible working after training and contribute to a supportive environment.
The predicted salary is between 21600 - 33600 £ per year.
P&L Recruitment are working in partnership with a highly reputable organisation based in North Lanarkshire to recruit a Credit Controller, on a full-time basis for a 12-month Fixed Term Contract. This is a busy varied role to join a small friendly team of 3. Hybrid working will be offered after the initial training period, and the successful candidate will be able to work from home two days per week.
Key Responsibilities
- Responsible for collection of accounts receivable
- Regular weekly, fortnightly and/or monthly meetings with internal stakeholders
- Support to the Credit Manager in the collection of customer debt
- Providing excellent customer service; guidance and support to internal and external customers
- Ensuring compliance with appropriate processes and controls
- Reduce aged debt
- Any other tasks in accounts receivable
The main requirements:
- Experience of credit control/accounts receivable is preferred
- Proficient in Excel
- Excellent communication and interpersonal skills
- High levels of attention to detail
- Strong team working skills
- Able to work on own initiative
My client offers a salary of 27-28K DOE, plus bonus, hybrid working and many benefits. If you have the skills and experience, please send your CV!
Credit Controller in Bellshill employer: P&L Recruitment Ltd
Contact Detail:
P&L Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Bellshill
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about credit control roles. A friendly chat can lead to insider info or even a referral!
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding the key responsibilities of a Credit Controller. We want you to shine when discussing how you can support the team and improve processes.
✨Tip Number 3
Show off your communication skills! During interviews, be ready to share examples of how you've provided excellent customer service in past roles. This will demonstrate your fit for the team and the importance of stakeholder meetings.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Credit Controller in Bellshill
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your Excel proficiency and attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our small, friendly team. Share specific examples of how you've provided excellent customer service in previous roles.
Show Off Your Communication Skills: Since this role involves regular meetings with internal stakeholders, make sure to highlight your communication and interpersonal skills. We love candidates who can connect with others and work well in a team!
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 don’t miss out on any important updates from us!
How to prepare for a job interview at P&L Recruitment Ltd
✨Know Your Numbers
Brush up on your knowledge of accounts receivable and credit control metrics. Be ready to discuss how you've successfully managed debt collection in the past, as this will show your potential employer that you understand the financial landscape.
✨Excel Skills are Key
Since proficiency in Excel is a must for this role, make sure you can confidently talk about your experience with spreadsheets. Prepare to share specific examples of how you've used Excel to analyse data or streamline processes in previous roles.
✨Communication is Crucial
As you'll be working closely with internal stakeholders and customers, practice articulating your thoughts clearly. Think of scenarios where you've provided excellent customer service or resolved conflicts, and be ready to share those stories during the interview.
✨Team Player Mindset
This role involves being part of a small team, so highlight your teamwork skills. Prepare examples of how you've collaborated with others to achieve common goals, and express your enthusiasm for contributing to a friendly work environment.
