At a Glance
- Tasks: Manage customer accounts and improve cash flow by chasing overdue payments.
- Company: Reputable organisation in Leeds with a supportive finance team.
- Benefits: Competitive salary, hybrid work, and immediate start.
- Why this job: Join a dynamic team and enhance your finance skills in a temporary role.
- Qualifications: Experience in credit control and strong communication skills required.
- Other info: Opportunity for personal growth in a collaborative environment.
The predicted salary is between 19500 - 21000 £ per year.
Credit Controller
Location: Leeds
Contract Type: 3 month FTC
About the Role
We are working with a well-established business in Leeds to recruit a confident and experienced Credit Controller on a temporary basis. This is a great opportunity to join a reputable organisation and support their finance team in managing customer accounts and improving cash flow.
Key Responsibilities
- Monitor and manage outstanding debts across customer accounts
- Chase overdue payments via phone and email
- Build strong relationships with clients to ensure timely payments
- Resolve invoice queries and discrepancies
- Allocate incoming payments and update customer records
- Prepare aged debt reports and elevate issues where necessary
What We\’re Looking For
- Previous experience in a credit control or accounts receivable role
- Excellent communication and negotiation skills
- Strong attention to detail and organisational abilities
- Confident using accounting systems and Microsoft Excel
- Ability to work independently and manage multiple accounts
What\’s on Offer
- Temporary opportunity with immediate start
- Supportive team environment
- Hybrid
- £26,000-£28,000
How to Apply
If you\’re available immediately and have the skills to succeed in this role, please apply today
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age
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Credit Control employer: Search Consultancy Ltd
Contact Detail:
Search Consultancy Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control
✨Tip Number 1
Get your networking game on! Reach out to people in the finance industry, especially those who work in credit control. You never know who might have a lead on a job or can give you a heads-up about openings.
✨Tip Number 2
Practice your pitch! When you get the chance to chat with potential employers, be ready to talk about your experience and how it relates to managing customer accounts and improving cash flow. Confidence is key!
✨Tip Number 3
Don’t underestimate the power of follow-ups. After interviews or networking events, drop a quick email thanking them for their time and reiterating your interest in the role. It shows you're keen and professional!
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities that might just be perfect for you. Plus, applying directly can sometimes give you an edge over others.
We think you need these skills to ace Credit Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control or accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this Credit Controller position. Share specific examples of how you've managed debts and built client relationships.
Show Off Your Communication Skills: Since excellent communication is key in this role, make sure your application reflects that. Use clear and concise language, and don’t forget to proofread for any typos or errors before hitting send!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this fantastic opportunity right away!
How to prepare for a job interview at Search Consultancy Ltd
✨Know Your Numbers
Brush up on your understanding of credit control metrics and financial terminology. Being able to discuss aged debt reports or cash flow management confidently will show that you know your stuff and can hit the ground running.
✨Practice Your Communication Skills
Since you'll be chasing overdue payments and building relationships with clients, practice how you articulate your points clearly and assertively. Role-play common scenarios with a friend to get comfortable with negotiation techniques.
✨Showcase Your Organisational Skills
Prepare examples of how you've managed multiple accounts or resolved discrepancies in the past. Highlighting your attention to detail and organisational abilities will demonstrate that you're capable of handling the responsibilities of the role.
✨Familiarise Yourself with Accounting Systems
If you know which accounting systems the company uses, do a bit of research beforehand. Being able to discuss your experience with similar software or even Excel functions will give you an edge and show your readiness to adapt.