At a Glance
- Tasks: Manage credit control, chase debts, and process invoices using our bespoke system.
- Company: Join a dynamic team in a growing finance department.
- Benefits: Competitive pay, flexible hours, and opportunities for skill development.
- Other info: Fast-paced environment with potential for career advancement.
- Why this job: Gain valuable experience in finance while making a real impact on cash flow.
- 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
Are you ready to apply? Make sure you understand all the responsibilities and tasks associated with this role before proceeding.
Accounts/Credit Control vacancy in Sutton employer: Recruit Select Limited
Join a dynamic team where your contributions in accounts and credit control will be valued and recognised. Our supportive work culture fosters professional growth, offering training and development opportunities tailored to enhance your skills in a collaborative environment. Located in a vibrant area, we provide a unique blend of work-life balance and community engagement, making us an excellent employer for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts/Credit Control vacancy in Sutton
✨Tip Number 1
Before you even think about applying, make sure you know the ins and outs of credit control. Brush up on your skills in chasing debts and processing invoices, so you can chat confidently about them in interviews.
✨Tip Number 2
Networking is key! Reach out to people in the finance industry, especially those who work in accounts or credit control. They might have insider info on job openings or tips that could help us stand out.
✨Tip Number 3
Practice makes perfect! Get a friend to do a mock interview with you. Focus on questions related to debtor insurance and supplier payment reconciliations, so you’re ready to impress when it counts.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing familiar faces from our community!
We think you need these skills to ace Accounts/Credit Control vacancy in Sutton
Some tips for your application 🫡
Understand the Role:Before you start writing your application, make sure you fully grasp the responsibilities listed in the job description. Knowing what we expect will help you tailor your application to show how you fit the bill.
Show Your Experience:Highlight your credit control experience and any relevant skills in your application. We want to see how your background aligns with tasks like chasing debts and processing invoices, so don’t hold back!
Be Clear and Concise:When writing your application, keep it straightforward. Use clear language and avoid jargon unless it’s relevant. We appreciate a well-structured application that gets straight to the point.
Apply Through Our Website:Make sure to apply through our website for the best chance of being noticed. It’s super easy, and we’ll get your application directly where it needs to go!
How to prepare for a job interview at Recruit Select Limited
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and invoicing. Be prepared to discuss how you've successfully chased debts in the past and any specific methods you used. This shows you’re not just familiar with the tasks but have practical experience.
✨Familiarise Yourself with the Tools
Since the role involves using Acorn and Xero, make sure you have a basic understanding of these systems. If you’ve used similar software, be ready to explain how you adapted to new tools in previous roles. This will demonstrate your tech-savviness and willingness to learn.
✨Prepare for Scenario Questions
Think about potential scenarios you might face in credit control, like handling difficult customers or resolving discrepancies. Prepare examples from your past experiences that highlight your problem-solving skills and ability to maintain professionalism under pressure.
✨Show Enthusiasm for the Role
Express genuine interest in the company and the position. Research the company’s values and recent achievements, and be ready to discuss how you can contribute to their success. A positive attitude can set you apart from other candidates.
