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- Tasks: Manage credit control inbox, chase payments, and maintain accurate records.
- Company: Professional services business in need of temporary support.
- Benefits: Competitive hourly rate, flexible part-time hours, and immediate start.
- Why this job: Gain valuable experience in credit control while working in a dynamic environment.
- Qualifications: 2 years of credit control or sales ledger experience required.
- Other info: Must drive to the rural location and be available for an interview next week.
The predicted salary is between 15 - 15 £ per hour.
Temporary Credit Controller - 8 Weeks
Towcester, Northamptonshire - Rural Location (YOU MUST DRIVE TO GET TO THE SITE)
Up to £15.70 per hour, 3 days a week, 22.5 hours
Are you looking for an immediate starting role? Do you have previous Credit Control or Sales Ledger experience? Then this is the role for you!
We are currently recruiting for a professional services business who needs 8 weeks support during a time of change in the business. This role will start on 7th April so you must be available to start from that date.
So what would you be doing?
- Managing the credit control inbox and responding to queries
- Chasing outstanding payments via phone and email
- Allocating payments and updating customer accounts
- Producing aged debt reports
- Working closely with internal teams to resolve discrepancies
- Maintaining accurate records and ensuring compliance with company processes
And what experience do you need?
- At least 2 years Credit Control or Sales Ledger experience
- Full computer literacy with experience using ERP systems
- You must drive to get to this site and be happy to work in the office
- You must be available to interview next week and start on 7th April
If this sounds like the role for you then APPLY NOW! Alternatively call Sam @ ProviT Recruitment.
Credit Controller in Towcester employer: Provit Recruitment
Contact Detail:
Provit Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Towcester
✨Tip Number 1
Get your game face on! When you’re heading into that interview, make sure you know your stuff. Brush up on your Credit Control experience and be ready to share specific examples of how you've managed queries or chased payments in the past.
✨Tip Number 2
Don’t just sit back and wait for the call! Follow up after your interview with a quick thank-you email. It shows you're keen and keeps you fresh in their minds. Plus, it’s a great chance to reiterate why you’re the perfect fit for the role.
✨Tip Number 3
Network like a pro! Reach out to your connections in the industry or even join relevant groups online. You never know who might have a lead on a temporary role or can give you insider tips about the company.
✨Tip Number 4
Remember, we’re here to help! Check out our website for more job opportunities and resources. Applying through us not only gives you access to exclusive roles but also means you’re part of a community that supports your job search journey.
We think you need these skills to ace Credit Controller in Towcester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your Credit Control or Sales Ledger experience. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this temporary role and how you can help us during this time of change. Keep it concise but impactful!
Showcase Your Tech Skills: Since full computer literacy and ERP experience are key, mention any relevant software you’ve used in the past. We love seeing candidates who are tech-savvy and ready to hit the ground running!
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 this opportunity. Let’s get started!
How to prepare for a job interview at Provit Recruitment
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed outstanding payments in the past. Being able to cite specific figures or improvements you've made will show that you know your stuff.
✨Familiarise Yourself with ERP Systems
Since the role requires full computer literacy and experience with ERP systems, make sure you can talk about your previous experiences with these tools. If you’ve used any specific software, mention it and highlight how it helped you in your previous roles.
✨Prepare for Scenario Questions
Think of examples from your past work where you successfully resolved discrepancies or improved processes. Be ready to explain your thought process and the steps you took to achieve a positive outcome.
✨Show Your Communication Skills
As you'll be chasing payments via phone and email, demonstrate your communication skills during the interview. Practice clear and concise responses, and consider how you would handle difficult conversations with clients.