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For Companies At a Glance
- Tasks: Chase outstanding debts and support cash flow management in a fast-paced environment.
- Company: Join a dynamic team at Sellick Partnership in Stoke-on-Trent.
- Benefits: Competitive salary, supportive culture, and opportunities for career growth.
- Other info: Inclusive workplace welcoming applicants from all backgrounds.
- Why this job: Make a real impact by managing finances and building strong relationships.
- Qualifications: Experience in credit control or debt collection is preferred but not essential.
The predicted salary is between 26000 - 27000 £ per year.
Job Summary
Role: Debt Control Assistant
Type: Permanent
Salary: 26,000 to 27,000
Office-based: 5 days per week onsite
Location: Stoke-on-Trent
Responsibilities
- Chasing outstanding debt across a high-volume ledger (100+ invoices)
- Supporting cash flow management across the business
- Carrying out reconciliations and resolving account queries
- Handling inbound and outbound calls with clients and stakeholders
- Building strong working relationships with internal stakeholders including fee earners
- Supporting wider credit control and transactional finance activities
Qualifications
- Previous experience within credit control or debt collection
- Experience working in a high-volume, fast-paced environment
- Strong communication and stakeholder management skills
- Ability to build relationships with both internal and external stakeholders
- Good attention to detail and reconciliation experience
- Legal or professional services experience is beneficial, but not essential
How to Apply
If you believe that you are well‑suited to this excellent opportunity, please apply directly or contact Tim Farnsworth at Sellick Partnership Derby Office for more information. CVs will be screened and sent to the client for shortlisting, with successful applicants' interviews arranged as soon as possible.
EEO Statement
Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances.
Debt Control Assistant in Stafford employer: Sellick Partnership
Contact Detail:
Sellick Partnership Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Debt Control Assistant in Stafford
✨Tip Number 1
Get to know the company before your interview! Research their values, culture, and recent news. This will help you tailor your answers and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Practice makes perfect! Run through common interview questions with a friend or in front of the mirror. The more comfortable you are with your responses, the more confident you'll feel during the actual interview.
✨Tip Number 3
Don’t forget to prepare some questions for them! Asking insightful questions shows that you’re engaged and helps you figure out if the company is the right fit for you too.
✨Tip Number 4
Follow up after your interview! A quick thank-you email can go a long way in leaving a positive impression. Plus, it keeps you on their radar as they make their decision.
We think you need these skills to ace Debt Control Assistant in Stafford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Debt Control Assistant role. Highlight your experience in credit control or debt collection, and don’t forget to mention any relevant skills that match the job description.
Showcase Your Communication Skills: Since strong communication is key for this role, use your application to demonstrate how you've effectively managed relationships with clients and stakeholders in the past. A little storytelling goes a long way!
Be Detail-Oriented: Attention to detail is crucial, especially when dealing with reconciliations and account queries. Make sure your application is free from typos and clearly structured to reflect your meticulous nature.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets seen by the right people, and it shows you’re serious about joining our team!
How to prepare for a job interview at Sellick Partnership
✨Know Your Numbers
As a Debt Control Assistant, you'll be dealing with high volumes of invoices. Brush up on your numerical skills and be ready to discuss how you've managed similar workloads in the past. Being able to talk confidently about your experience with reconciliations and cash flow management will impress your interviewers.
✨Showcase Your Communication Skills
Strong communication is key in this role. Prepare examples of how you've effectively handled calls with clients or resolved account queries. Think about times when you built relationships with stakeholders and be ready to share those stories during the interview.
✨Demonstrate Attention to Detail
In debt control, attention to detail is crucial. Be prepared to discuss specific instances where your meticulous nature helped prevent errors or resolve discrepancies. You might even want to bring along a sample reconciliation you've done in the past to showcase your skills.
✨Research the Company Culture
Understanding the company’s values and culture can give you an edge. Look into Sellick Partnership and their approach to inclusivity and accessibility. Mentioning how your personal values align with theirs can show that you're not just a fit for the role, but also for the team.