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- Tasks: Manage outstanding payments and build strong customer relationships in a supportive finance team.
- Company: Join a stable finance team at RECFinancial with a focus on growth and development.
- Benefits: Enjoy a competitive salary, company pension, birthday holiday, and monthly bonuses.
- Why this job: Perfect for those seeking a part-time role with real impact in credit control.
- Qualifications: Experience in credit control, excellent communication, and proficiency in Microsoft Office.
- Other info: Flexible 20-hour work week with opportunities for professional growth.
The predicted salary is between 13650 - 17100 £ per year.
RECFinancial are supporting a fantastic client with a Part-Time Credit Controller to join a stable finance team. Working 20 hours per week Monday to Friday, this is a fantastic opportunity for continued growth and development in a supportive team. Commutable from Ashby, Coalville and the surrounding Leicestershire area. Reporting directly into the Head of Finance, the new Credit Controller will work within a small credit control team looking after the UK ledger, playing a key role in managing the company’s receivables and reducing the ledger.
If you are looking for a new challenge and opportunity then we want to hear from you.
MAIN ROLE PART-TIME CREDIT CONTROLLER:As a Credit Controller, you will be responsible for the timely collection of outstanding payments by monitoring and managing a section of the financial ledger. This role requires you to be a proactive and collaborative member of the team, working alongside your core debt collection duties. As well as being responsible for resolving invoice queries, raising credit notes for rebates and product displays. Plus, have a solid understanding of finance systems with strong Microsoft Office skills, particularly in Excel, which are essential for success in this role.
RESPONSIBILITIES OF THE PART-TIME CREDIT CONTROLLER ROLE:- Monitoring and managing aged debt to ensure the timely collection of outstanding payments
- Chasing overdue invoices via phone in a firm but professional manner
- Investigating and resolving customer payment and invoice queries
- Allocating incoming payments and reconciling customer accounts
- Liaising with various teams to assess credit worthiness and resolve account queries
- Building and maintaining strong relationships with customers to support effective credit control
- Supporting the continuous improvement of credit control processes and reporting
- Ideally, three years of experience in credit control or accounts receivable.
- Excellent communication skills and the ability to build strong relationships
- Be confident in managing debts in a professional yet personable manner
- Proficient in SAP
- Strong working knowledge of MS Outlook, Word, and Excel
- Excellent attention to detail and a high level of accuracy
- Confident communicator with the ability to handle customer queries professionally
- Highly organised, reliable, and able to manage workload effectively in a part-time schedule
- Company Pension
- Additional day Holiday for Birthday
- Monthly bonus incentive
- On-site parking
- Competitive salary – FTE £28,500 pro-rota for part-time
Don’t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you.
Credit Controller in Thornton employer: RECfinancial
Contact Detail:
RECfinancial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Thornton
✨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 knowledge of credit control processes and systems like SAP. We want you to feel confident discussing your experience and how you can contribute to the team.
✨Tip Number 3
Show off your Excel skills! Be ready to demonstrate how you’ve used spreadsheets to manage accounts or track payments. It’s a key part of the role, and we want to see your expertise shine.
✨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 take the initiative to connect with us directly.
We think you need these skills to ace Credit Controller in Thornton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control and any relevant skills, especially your proficiency in Excel and communication abilities. We want to see how you can fit into our team!
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 part-time position. Mention your experience with managing debts and resolving queries, and show us your personality!
Showcase Your Skills: Don’t forget to showcase your skills in finance systems and Microsoft Office. If you’ve got experience with SAP, make sure to mention it! We love seeing candidates who are confident in their abilities.
Apply Through Our Website: We encourage you to apply through our website for a smooth application process. It’s the best way for us to receive your application and get to know you better. Don’t miss out on this fantastic opportunity!
How to prepare for a job interview at RECfinancial
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of aged debt management and how to effectively chase overdue invoices. Be prepared to discuss your previous experiences and how you’ve successfully managed debts in a professional manner.
✨Showcase Your Communication Skills
This role requires excellent communication skills, so practice articulating your thoughts clearly. Think of examples where you've built strong relationships with customers or resolved payment queries. Being personable yet firm is key, so demonstrate that balance during the interview.
✨Familiarise Yourself with Finance Systems
Since proficiency in finance systems like SAP and strong Excel skills are essential, make sure you can talk about your experience with these tools. Prepare to answer questions about how you've used Excel for reporting or managing accounts in the past.
✨Prepare Questions for Them
Interviews are a two-way street! Prepare thoughtful questions about the team dynamics, credit control processes, and opportunities for growth within the company. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.