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- Tasks: Manage credit control and chase debts using various methods.
- Company: Join a dynamic team in a growing finance department.
- Benefits: Competitive salary, flexible hours, and opportunities for growth.
- Other info: Fast-paced environment with potential for career advancement.
- Why this job: Make a difference in financial management while developing your skills.
- Qualifications: Experience in credit control and familiarity with accounting software.
The predicted salary is between 30000 - 40000 £ per year.
We are recruiting for an Accounts person with credit control experience.
Responsibilities:
- Credit control
- Chasing debts via all methods available
- Debtor insurance
- Processing supplier invoices using Acorn bespoke system
- Sales ledger invoicing
- Supplier & customer account opening
- Supplier payment reconciliations & batch preparation
- Processing purchase invoices imputing to Xero
- Query liaison with customers
Accounts/Credit Control vacancy in Stockton-on-Tees employer: Recruit Select Limited
Contact Detail:
Recruit Select Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts/Credit Control vacancy in Stockton-on-Tees
✨Tip Number 1
Get to know the company inside out! Research their values, culture, and recent news. This will help us tailor our conversations and show genuine interest during interviews.
✨Tip Number 2
Network like a pro! Reach out to current or former employees on LinkedIn. A friendly chat can give us insider info and might even lead to a referral!
✨Tip Number 3
Practice makes perfect! Prepare for common interview questions related to credit control and accounts. We can even do mock interviews with friends to boost our confidence.
✨Tip Number 4
Don’t forget to follow up! After an interview, send a thank-you email expressing our appreciation. It keeps us on their radar and shows our enthusiasm for the role.
We think you need these skills to ace Accounts/Credit Control vacancy in Stockton-on-Tees
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and any relevant skills. We want to see how your background fits with the responsibilities listed in the job description.
Showcase Your Skills: When writing your cover letter, emphasise your ability to chase debts and manage supplier invoices. We love seeing specific examples of how you've successfully handled similar tasks in the past.
Be Clear and Concise: Keep your application straightforward and to the point. We appreciate clarity, so avoid jargon and make it easy for us to see why you’re a great fit for the role.
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the position.
How to prepare for a job interview at Recruit Select Limited
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and financial terminology. Be ready to discuss how you've successfully managed debts in the past, as this will show your understanding of the role and its responsibilities.
✨Familiarise with Acorn and Xero
Since the job involves using specific systems like Acorn and Xero, it’s a good idea to get acquainted with them beforehand. If you have experience with similar software, be prepared to explain how that experience translates to these systems.
✨Prepare for Scenario Questions
Think about potential scenarios you might face in credit control, such as dealing with difficult customers or managing overdue accounts. Prepare examples from your past experiences that demonstrate your problem-solving skills and ability to handle pressure.
✨Showcase Your Communication Skills
As chasing debts involves a lot of communication, be ready to highlight your interpersonal skills. Share examples of how you've effectively communicated with clients or suppliers to resolve issues, as this will be crucial for the role.