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- 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.
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 1 year credit control experience. Duties will be varied working within this friendly department. You will be responsible for chasing outstanding invoices, this will be via email, phone and letter. The role will also involve resolving invoice queries. Working closely with other departments to resolve any payment issues, arranging payment plans where required. They are very open to candidates who have enthusiasm for learning about liquidation and insolvency procedures, the preparation of pre-legal documentation, and the initiation of County Court applications when necessary is also crucial. Exceptional communication skills and a good telephone manner. Proficiency in numeracy and IT skills. Demonstrable experience in a credit control environment, interacting with customers. AMRT1_UKTJ …
Credit Controller employer: Recruit Select
Contact Detail:
Recruit Select 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 share your insights or questions during discussions with us.
✨Tip Number 3
Showcase your exceptional communication skills by practicing your telephone manner. Consider role-playing common scenarios you might encounter when interacting with customers to build confidence.
✨Tip Number 4
Familiarize yourself with the IT tools commonly used in credit control. If you have experience with specific software, mention it, as this can set you apart from other candidates.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience, especially any specific achievements or responsibilities that relate to chasing outstanding invoices and resolving payment issues.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and mention your interest in learning about liquidation and insolvency procedures. Provide examples of how you've successfully managed invoice queries in the past.
Showcase Communication Skills: Since exceptional communication skills are crucial for this role, consider including a brief example in your application that demonstrates your ability to interact effectively with customers and resolve issues.
Highlight IT Proficiency: Mention any relevant IT skills or software you are proficient in that would be beneficial for a Credit Controller role. This could include accounting software or tools used for managing invoices.
How to prepare for a job interview at Recruit Select
✨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 payment issues.
✨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 invoice.
✨Prepare for Technical Questions
Brush up on your knowledge of liquidation and insolvency procedures, as well as pre-legal documentation. Be ready to answer questions about these topics to show your enthusiasm for learning and your understanding of the processes involved.
✨Ask Insightful Questions
Prepare some thoughtful questions to ask at the end of the interview. This could include inquiries about the team dynamics, the company's approach to credit control, or how they handle complex payment issues. It shows your interest in the role and the company.
