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For Companies At a Glance
- Tasks: Manage customer accounts, chase overdue debts, and prepare reports.
- Company: Join a supportive finance team in West Bromwich.
- Benefits: Competitive pay and potential for contract extension.
- Why this job: Gain valuable experience in credit control and accounts receivable.
- Qualifications: Experience in credit control and strong communication skills.
- Other info: Opportunity to work independently and grow your career.
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 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
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in credit control or accounts receivable. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your communication and negotiation skills. Practice common interview questions related to credit control and accounts receivable, so you can confidently showcase your experience and how you can add value from day one.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Control and Accounts Receivable Assistant role. We’re always looking for talented individuals, and applying directly can give you a leg up in the process!
We think you need these skills to ace Credit Control and Accounts Receivable Assistant
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 hold back!
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 can manage your own portfolio effectively.
Showcase Your Tech Skills: Since the role requires confident use of accounting systems and Excel, make sure to mention any relevant software you’ve used. We love seeing candidates who can hit the ground running with tech!
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 from our 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, as well as any specific accounting systems you've used. This will show that you’re not just familiar with the tasks but can also bring valuable experience to the table.
✨Communication is Key
Since strong communication skills are a must for this role, prepare examples of how you've effectively chased overdue debts or resolved payment queries. Practise articulating your negotiation strategies, as this will demonstrate your ability to handle sensitive conversations with clients.
✨Show Your Independence
The job requires someone who can manage their workload independently. Think of instances where you’ve successfully handled your own portfolio of accounts without much supervision. Highlighting your self-management skills will reassure them that you can hit the ground running.
✨Excel at Excel
Since proficiency in Excel is important, be prepared to discuss your experience with it. If you have specific functions or tools you’ve used for reporting or data analysis, mention those. You might even want to brush up on some common Excel tasks to feel more confident during any practical assessments.
