At a Glance
- Tasks: Chase outstanding invoices and resolve payment issues in a friendly team.
- Company: Join a supportive company that values teamwork and communication.
- Benefits: Enjoy flexible working hours, free parking, and a collaborative environment.
- Why this job: Great opportunity to learn about credit control and insolvency while making an impact.
- Qualifications: Must have at least 1 year of credit control experience and strong communication skills.
- Other info: Open to candidates eager to learn and grow in the finance sector.
The predicted salary is between 30000 - 42000 £ per year.
Job Description
We are actively recruiting for a Credit Controller working in an office based role Monday to Friday. Role does offer flexible working hours (37.5 hours per week) and flexitime. Free parking on site.
You will have a minimum of 6 months credit control experience either dedicated or within an accounts of finance role.
Duties will be varied working within this friendly department. You will be responsibl…
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Credit Controller employer: Recruit Select Limited
Contact Detail:
Recruit Select Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Make sure to highlight your previous experience in credit control during any conversations or interviews. Be ready to discuss specific examples of how you've successfully chased outstanding invoices and resolved payment issues.
✨Tip Number 2
Demonstrate your enthusiasm for learning about liquidation and insolvency procedures. Research these topics beforehand and be prepared to discuss how you can apply this knowledge in the role.
✨Tip Number 3
Showcase your exceptional communication skills by practicing your telephone manner. Consider role-playing scenarios where you might need to chase payments or resolve invoice queries to build confidence.
✨Tip Number 4
Familiarize yourself with the IT tools commonly used in credit control. If you know which software the company uses, try to get some hands-on experience with it before your interview to demonstrate your readiness.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your credit control experience in your CV and cover letter. Detail specific tasks you've handled, such as chasing outstanding invoices and resolving invoice queries.
Show Enthusiasm for Learning: Express your eagerness to learn about liquidation and insolvency procedures. Mention any relevant training or courses you have taken that demonstrate your commitment to professional development.
Demonstrate Communication Skills: Since exceptional communication skills are crucial for this role, provide examples in your application of how you've effectively communicated with customers and resolved issues in the past.
Tailor Your Application: Customize your CV and cover letter to align with the job description. Use keywords from the job posting, such as 'flexible working hours', 'payment plans', and 'County Court applications' to show that you understand the role.
How to prepare for a job interview at Recruit Select Limited
✨Show Your Credit Control Experience
Make sure to highlight your previous experience in credit control during the interview. Be prepared to discuss specific examples of how you've successfully chased outstanding invoices and resolved invoice queries.
✨Demonstrate Communication Skills
Since exceptional communication skills are crucial for this role, practice articulating your thoughts clearly. You might be asked to role-play a scenario where you need to communicate with a customer about an outstanding payment.
✨Familiarize Yourself with Liquidation Procedures
The company values candidates who are eager to learn about liquidation and insolvency procedures. Brush up on these topics and be ready to discuss your interest and any relevant knowledge you have.
✨Prepare for IT and Numeracy Questions
Proficiency in IT and numeracy is essential. Be prepared to answer questions that test your skills in these areas, such as using spreadsheets or handling numerical data related to invoices.