At a Glance
- Tasks: Manage client debts, support audits, and resolve queries in a friendly finance team.
- Company: Join a respected business in East Leeds known for strong client relationships.
- Benefits: Enjoy flexible hours, onsite parking, and potential for permanent employment.
- Why this job: Perfect for those seeking fast-paced experience in a supportive environment.
- Qualifications: Previous Credit Control experience and great customer service skills required.
- Other info: Opportunity to work with an experienced finance manager in a warm team.
Sewell Wallis are working with a well-known business in East Leeds who are looking for a part-time Credit Controller to join their team ASAP on an initial 3-month contract, with a very high chance to go permanent for the right individual. They are a well-respected company and are very well known for ensuring strong relationships are built between their clients.
Within this role you will be working within a very warm and friendly finance team, along with reporting into an experienced and personable finance manager. The role has arisen due to the business going through a busy period and the need for growth within the team. If you are a candidate who enjoys working in a fast-paced environment and are looking to continue building on your experience, this position is the perfect role!
What will you be doing?
- Managing a busy ledger.
- Making sure debts from clients and customers are paid within the terms agreed.
- Supporting the manager with audit requests.
- Providing account information to the external department.
- Resolving queries both internally and externally.
- Working closely with the sales team.
What skills are we looking for?
- Previous experience in Credit Control.
- Experience in using SAP is preferred but not essential.
- Great customer service skills.
- Ability to work under pressure on collection days.
- Great attention to detail.
- Familiarity with accounts procedures, client ledgers, disbursements, and office accounts.
What's on offer?
- Flexibility with start and finish times.
- The opportunity to work for a well-known and established business in Leeds!
- Onsite parking.
If you are interested, please contact Suliman Mahmood. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, please accept that if we have not responded to your application within seven days, your application has not been successful.
Credit Controller employer: Sewell Moorhouse Recruitment
Contact Detail:
Sewell Moorhouse Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network with professionals in the finance sector, especially those who work in credit control. Attend local finance meetups or online webinars to connect with potential colleagues and learn more about the company culture.
✨Tip Number 2
Familiarise yourself with SAP and other accounting software. Even if it's not essential, having a basic understanding can set you apart from other candidates and show your willingness to learn.
✨Tip Number 3
Prepare for the interview by practising common credit control scenarios. Think about how you would handle difficult clients or resolve disputes, as this will demonstrate your problem-solving skills.
✨Tip Number 4
Research the company’s values and their approach to client relationships. Being able to discuss how your personal values align with theirs during the interview can make a strong impression.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous experience in Credit Control. Emphasise any relevant skills, such as customer service and attention to detail, that align with the job description.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention your ability to work under pressure and your familiarity with accounts procedures, as these are key aspects of the position.
Highlight Relevant Experience: In your application, specifically mention any experience you have with managing ledgers or using SAP. Even if SAP experience is not essential, showing your willingness to learn can set you apart.
Follow Application Instructions: When applying, ensure you quote the reference number and specify where you found the job advertised. This shows attention to detail and helps the employer track your application.
How to prepare for a job interview at Sewell Moorhouse Recruitment
✨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 ledgers, resolved queries, and ensured timely payments from clients.
✨Demonstrate Customer Service Skills
Since great customer service skills are essential for this role, think of instances where you've successfully handled difficult situations with clients. This will show that you can maintain strong relationships while managing collections.
✨Familiarise Yourself with SAP
While experience with SAP is preferred but not essential, it’s a good idea to familiarise yourself with the software. If you have any experience with similar systems, be ready to discuss how you can quickly adapt to new tools.
✨Prepare for Fast-Paced Scenarios
Given the fast-paced environment mentioned in the job description, prepare to discuss how you handle pressure, especially on collection days. Share strategies you use to stay organised and efficient under tight deadlines.