At a Glance
- Tasks: Manage overdue payments and process invoices in a busy local business.
- Company: Join Pure Resourcing Solutions Limited, a dynamic local business.
- Benefits: Enjoy free on-site parking and a Monday to Friday schedule.
- Other info: Opportunity for a temp to perm position with career growth.
- Why this job: Make a real impact in credit control while developing your finance skills.
- Qualifications: Experience in accounts receivable and strong cash allocation skills.
The predicted salary is between 25000 - 30000 € per year.
Pure Resourcing Solutions Limited is looking for an experienced Accounts Receivable Assistant for an immediate temporary to permanent position in Gorleston-on-Sea. This role involves active credit control, managing overdue payments, and processing invoices in a busy local business.
The successful candidate should be adept in accounts receivable tasks and possess strong skills in cash allocation and customer risk assessment. The position offers free on-site parking and a Monday to Friday schedule.
AR & Credit Controller – Temp to Perm, Onsite Parking employer: Pure Resourcing Solutions Limited
Pure Resourcing Solutions Limited is an excellent employer that values its employees by offering a supportive work culture and opportunities for professional growth. Located in Gorleston-on-Sea, the company provides free on-site parking and a balanced Monday to Friday schedule, making it an ideal workplace for those seeking a rewarding career in accounts receivable.
Contact Detail:
Pure Resourcing Solutions Limited Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land AR & Credit Controller – Temp to Perm, Onsite Parking
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an AR & Credit Controller role. You never know who might have the inside scoop on openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss your experience with managing overdue payments and cash allocation. We want you to shine and show them you’re the perfect fit for their team!
✨Tip Number 3
Don’t forget to showcase your customer risk assessment skills! Think of examples from your past roles where you successfully identified and mitigated risks. This will help you stand out as a candidate who can add real value.
✨Tip Number 4
Apply through our website for the best chance at landing that temp to perm position. We’ve got your back, and applying directly shows your enthusiasm for the role. Let’s get you that job in Gorleston-on-Sea!
We think you need these skills to ace AR & Credit Controller – Temp to Perm, Onsite Parking
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your cash allocation and customer risk assessment abilities!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this temp-to-perm position. Share specific examples of how you've managed overdue payments or processed invoices in the past.
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your relevant experience and skills.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Pure Resourcing Solutions Limited
✨Know Your Numbers
Brush up on your accounts receivable knowledge, especially around cash allocation and credit control. Be ready to discuss specific examples from your past experience where you successfully managed overdue payments or assessed customer risk.
✨Showcase Your Communication Skills
Since this role involves managing relationships with customers, practice articulating how you've effectively communicated with clients in the past. Think of scenarios where you resolved disputes or negotiated payment terms, as these will highlight your interpersonal skills.
✨Prepare for Scenario Questions
Expect questions that put you in real-life situations related to credit control. Prepare answers for scenarios like handling a difficult customer or prioritising overdue accounts. This will demonstrate your problem-solving abilities and your approach to managing stress.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company’s credit control processes or their expectations for the role. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.
