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For Companies At a Glance
- Tasks: Manage customer accounts, chase overdue debts, and prepare reports.
- Company: SF Recruitment, a supportive finance team in West Bromwich.
- Benefits: Competitive pay, friendly environment, and potential contract extension.
- Why this job: Gain valuable experience in finance while working with a dynamic team.
- Qualifications: Experience in Credit Control, strong communication, and Excel skills.
- Other info: Opportunity to work independently and make an immediate impact.
The predicted salary is between 30000 - 42000 £ per year.
SF Recruitment are currently recruiting for a Credit Controller and Accounts Receivable Assistant for a long term contract based in West Bromwich, Birmingham.
Key Responsibilities:
- Daily cash allocation
- Daily bank reconciliations
- Manage your own portfolio of customer accounts
- Proactively chase overdue debt via phone and email
- Send daily invoices
- Resolve invoice and payment queries promptly
- Maintain accurate records and update the ledger daily
- Prepare aged debtor reports and highlight risks
- Work closely with internal teams to ensure timely payments
- Support with month-end tasks as required
What We’re Looking For:
- Proven experience in Credit Control and Accounts Receivable
- Strong communication and negotiation skills
- Ability to work independently and manage workload effectively
- Confident using accounting systems and Excel
- Someone who can pick things up quickly and add value from day one
What’s on Offer:
- 6 Month contract
- Competitive pay
- A supportive, friendly finance team
- Potential for extension depending on business needs
Credit Control and Accounts Receivable Assistant in Birmingham employer: SF Recruitment (Birmingham)
Contact Detail:
SF Recruitment (Birmingham) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control and Accounts Receivable Assistant in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control or accounts receivable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your communication and negotiation skills. Think of examples from your past experience where you successfully chased overdue debts or resolved payment queries. We want to see how you can add value from day one!
✨Tip Number 3
Don’t forget to showcase your tech skills! Be ready to discuss your experience with accounting systems and Excel during interviews. We love candidates who can hit the ground running with their technical know-how.
✨Tip Number 4
Apply through our website for the best chance at landing the role. Tailor your application to highlight your relevant experience in credit control and accounts receivable, and let us know how you can manage your own portfolio effectively!
We think you need these skills to ace Credit Control and Accounts Receivable Assistant in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Credit Control and Accounts Receivable. We want to see how your skills match the key responsibilities listed in the job description, so don’t be shy about showcasing your relevant 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 role. Mention your strong communication skills and how you’ve successfully managed customer accounts in the past. Let us know what makes you tick!
Showcase Your Tech Skills: Since we’re looking for someone confident with accounting systems and Excel, make sure to mention any relevant software you’ve used. If you’ve got any specific examples of how you’ve used these tools to improve processes, share those too!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, it shows you’re keen to join our friendly finance team!
How to prepare for a job interview at SF Recruitment (Birmingham)
✨Know Your Numbers
Brush up on your knowledge of cash allocation and bank reconciliations. Be ready to discuss how you've managed customer accounts in the past, and prepare examples of how you’ve resolved invoice and payment queries.
✨Show Off Your Communication Skills
Since strong communication is key for this role, practice articulating your thoughts clearly. Think about times when you’ve successfully chased overdue debts or negotiated with clients, and be prepared to share those stories.
✨Familiarise Yourself with Accounting Systems
Make sure you’re comfortable discussing the accounting systems you’ve used before. If you know which systems the company uses, do a bit of research to show that you can hit the ground running.
✨Demonstrate Your Independence
This role requires someone who can manage their workload effectively. Prepare to talk about how you prioritise tasks and work independently, perhaps by sharing a time when you took initiative to resolve an issue without much guidance.
