Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage accounts receivable and support cash collection across European markets.
- Company: Join a leading global business based in Ely, known for its high-performing finance team.
- Benefits: Earn £13-£16 per hour with holiday pay and enjoy flexible, hybrid working options.
- Why this job: Gain valuable experience in international finance while building strong client relationships.
- Qualifications: Previous credit control experience is essential; familiarity with European ledgers is a plus.
- Other info: Immediate start available; perfect for those seeking a temporary role in finance.
Job Description
Job Advert: Temporary Credit Controller – International Ledger (Ely, 3-6 Months)
£13-£16 per hour PAYE + Holiday Pay
Location: Ely | Hybrid/Flexible working options available
Robert Half is exclusively partnered with a leading global business based in Ely to recruit a Temporary Credit Controller for an initial 3-6 month assignment. This is an exciting opportunity to join a high-performing finance tea…
ZIPC1_UKTJ
Credit Control Clerk employer: Robert Half
Contact Detail:
Robert Half Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control Clerk
✨Tip Number 1
Familiarise yourself with the specific European markets you'll be dealing with. Understanding the cultural and financial nuances of these regions can help you build stronger relationships with clients and manage accounts more effectively.
✨Tip Number 2
Brush up on your Excel skills, especially functions related to data analysis and reporting. Being able to quickly produce debtor reports and reconcile accounts will demonstrate your capability and efficiency in the role.
✨Tip Number 3
Prepare to discuss your previous experience in credit control during the interview. Be ready to share specific examples of how you've successfully managed aged debt and resolved payment queries in the past.
✨Tip Number 4
Showcase your communication skills by preparing questions for the interviewer about their international operations. This not only demonstrates your interest in the role but also your proactive approach to understanding the business.
We think you need these skills to ace Credit Control Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in credit control, especially any work with international or European ledgers. Use specific examples to demonstrate your skills in managing accounts receivable and resolving queries.
Craft a Strong Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Emphasise your strong communication skills and your ability to work independently while managing your own ledger.
Highlight Relevant Skills: In your application, clearly outline your proficiency in Excel and any other software tools you have used in previous roles. Mention your experience in producing debtor reports and supporting month-end processes.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a role in credit control.
How to prepare for a job interview at Robert Half
✨Showcase 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 managed accounts receivable and reduced aged debt, especially in an international context.
✨Demonstrate Strong Communication Skills
Since the role involves maintaining relationships with international clients, it's crucial to demonstrate your strong communication skills. Practice articulating your thoughts clearly and confidently, both verbally and in writing.
✨Familiarise Yourself with Excel
As the job requires comfort with Excel, brush up on your skills before the interview. Be ready to discuss how you've used Excel in past roles, particularly for tasks like reconciling accounts or producing reports.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving abilities. Think of situations where you've resolved invoice or payment queries and be ready to explain your approach and the outcomes.
