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- Tasks: Manage debtor balances, chase invoices, and assist with reports in a finance team.
- Company: Join a reputable law firm in Liverpool City Centre focused on professional services.
- Benefits: Enjoy hybrid work, free eye tests, and fresh fruit in the office.
- Why this job: Great opportunity to grow in finance while supporting a dedicated team in a dynamic environment.
- Qualifications: 2+ years in a professional or legal setting, strong attention to detail, and Microsoft proficiency required.
- Other info: Fixed-term contract for 12 months with a competitive hourly rate of £33,000 per annum.
The predicted salary is between 24000 - 36000 £ per year.
FTC (12 Months) Credit Control- Liverpool City Centre Search Consultancy is assisting a law firm in recruiting a highly experienced Credit Controller for a 12-month fixed-term contract at their Liverpool City Centre office. This is an excellent opportunity for someone seeking a new challenge and eager to support a dedicated finance team. The role involves managing debtor balances, chasing client invoices, and handling queries. You will also assist with regular reports, daily cash collections, and ensuring data accuracy. Additionally, you may provide general support to the Credit Control Manager. To be considered for this role, you should ideally have at least 2 years of experience in a professional services or legal environment, strong attention to detail, excellent organisational and interpersonal skills, and proficiency in Microsoft applications. You must be capable of working under pressure, be a motivated team player, and keen to learn. The role offers an hourly rate equivalent to £33,000 per annum and includes a hybrid working style: 9:30 am-5:30 pm, Monday to Friday, with 3 days in the office and 2 days at home. Additional benefits include free eye tests and fresh fruit If you are seeking this new opportunity and keen to get into a new role in finance, then this role could be the perfect fit for you, please apply today. …
Credit Control employer: Search
Contact Detail:
Search Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control
✨Tip Number 1
Familiarize yourself with the specific financial processes and regulations in the legal sector. Understanding how credit control operates within a law firm will give you an edge during interviews.
✨Tip Number 2
Highlight your experience with Microsoft applications, especially Excel. Being able to demonstrate your proficiency in managing data and generating reports can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully managed debtor balances and resolved client queries in previous roles. Real-life scenarios can showcase your problem-solving skills and attention to detail.
✨Tip Number 4
Emphasize your ability to work under pressure and as part of a team. Share experiences where you thrived in a fast-paced environment, as this role requires strong organizational skills and teamwork.
We think you need these skills to ace Credit Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control, particularly in a professional services or legal environment. Emphasize your attention to detail and organizational skills.
Craft a Strong Cover Letter: Write a cover letter that showcases your motivation for the role and your ability to work under pressure. Mention specific examples from your past experience that demonstrate your skills in managing debtor balances and handling client queries.
Highlight Microsoft Proficiency: Since proficiency in Microsoft applications is essential, ensure you mention your experience with these tools in both your CV and cover letter. Provide examples of how you've used them effectively in previous roles.
Show Enthusiasm for the Role: In your application, express your eagerness to support the finance team and your willingness to learn. This will help convey that you are a motivated team player, which is crucial for this position.
How to prepare for a job interview at Search
✨Show Your Experience
Make sure to highlight your 2+ years of experience in a professional services or legal environment. Be ready to discuss specific examples of how you've managed debtor balances and chased client invoices.
✨Demonstrate Attention to Detail
Since the role requires strong attention to detail, prepare to share instances where your meticulousness made a difference in your previous roles. This could be about ensuring data accuracy or handling queries effectively.
✨Highlight Your Organizational Skills
Organizational skills are crucial for this position. Discuss how you prioritize tasks, manage daily cash collections, and assist with regular reports. Use examples that showcase your ability to work under pressure.
✨Emphasize Teamwork and Motivation
As a motivated team player, be prepared to talk about how you collaborate with others. Share experiences where you supported your team or contributed to a positive work environment, especially in finance-related tasks.
