At a Glance
- Tasks: Manage credit control, chase overdue payments, and handle invoice queries.
- Company: A successful local business in Great Yarmouth with a strong reputation.
- Benefits: Free on-site parking and a potential permanent position.
- Other info: Immediate start available with Monday to Friday working hours.
- Why this job: Join a busy team and make a real difference in financial operations.
- Qualifications: Experience in accounts receivable and credit control is essential.
The predicted salary is between 25000 - 30000 € per year.
An immediate temporary to permanent role has arisen with a successful business in Great Yarmouth. Free on-site parking.
Role Overview
Our client, a well-regarded local business, is seeking an experienced Accounts Receivable Assistant to join their busy team.
Responsibilities
- Hands‑on credit control duties, chasing late and overdue payments
- Dealing with invoice queries
- Cash allocation
- Customer assessments for risk of bad debt
- Raising invoices
- Processing payments
- Producing reports and monthly reconciliations
Qualifications
The successful candidate will have experience with accounts receivable and credit control support.
Credit Controller in Gorleston-on-Sea employer: Pure Resourcing Solutions Limited
Join a well-regarded local business in Great Yarmouth as a Credit Controller, where you will benefit from a supportive work culture that values teamwork and professional growth. With free on-site parking and a commitment to employee development, this role offers a meaningful opportunity to contribute to the financial health of the company while enjoying a balanced work-life schedule from Monday to Friday.
Contact Detail:
Pure Resourcing Solutions Limited Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Gorleston-on-Sea
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about credit control roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss your experience with chasing overdue payments and handling invoice queries. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller position. We’ve got all the latest listings, and applying directly can sometimes give you an edge over other candidates!
We think you need these skills to ace Credit Controller in Gorleston-on-Sea
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 relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Credit Controller position. Share specific examples of how you've successfully chased overdue payments or handled invoice queries.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to financial matters. Avoid jargon unless it’s relevant!
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 any important updates from our team!
How to prepare for a job interview at Pure Resourcing Solutions Limited
✨Know Your Numbers
Brush up on your knowledge of accounts receivable and credit control metrics. Be ready to discuss how you've successfully chased overdue payments or handled invoice queries in the past. This shows you’re not just familiar with the role, but that you’ve actively contributed to similar tasks.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like a customer refusing to pay an invoice. Think through your approach and be ready to explain your reasoning. This will demonstrate your problem-solving skills and ability to manage difficult conversations.
✨Showcase Your Tech Savvy
Familiarise yourself with any accounting software mentioned in the job description. If you have experience with specific tools, mention them during the interview. This will highlight your readiness to hit the ground running and adapt to their systems quickly.
✨Ask Insightful Questions
Prepare a few thoughtful questions about the company’s credit control processes or team dynamics. This not only shows your interest in the role but also gives you a chance to assess if the company is the right fit for you. It’s a two-way street!
