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For Companies At a Glance
- Tasks: Manage credit control activities and resolve invoice queries in a fast-paced environment.
- Company: Well-established organisation with a supportive finance team.
- Benefits: Immediate start, hands-on experience, and opportunity to enhance your finance skills.
- Other info: Perfect for those available at short notice looking for a 3-month contract.
- Why this job: Join a dynamic team and make a real impact on financial operations.
- Qualifications: Experience in Credit Control or Accounts Receivable and strong communication skills.
We are pleased to be supporting a well-established organisation to recruit a Credit Controller for an immediate 3-month contract based in Bedford (on-site). This role sits within a small site-based finance team and supports the resolution of invoice queries linked to operational activity. This is an excellent opportunity for someone available at short notice who is confident in a fast-paced transactional finance environment.
Key Responsibilities
- Manage day-to-day credit control activity with a focus on email-based query resolution
- Liaise with operational teams to resolve invoice discrepancies
- Chase and manage outstanding debt in line with agreed processes
- Maintain accurate customer account records in Oracle
- Run and manipulate reports using Excel
- Support month-end tasks and general transactional finance activity
- Communicate professionally with internal stakeholders
What We're Looking For
- Previous experience in Credit Control or Accounts Receivable
- Strong communication skills (written and verbal)
- Confident using Oracle or similar ERP systems
- Good Excel skills (reporting and data extraction)
- Able to work in a fast-paced, hands-on environment
- Available immediately or at short notice
Credit Controller in Bedford employer: The Collective Network Limited
Contact Detail:
The Collective Network Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Bedford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about credit control roles. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of Oracle and Excel. We all know how important these tools are in this role, so being able to talk confidently about your experience with them will definitely impress.
✨Tip Number 3
Showcase your communication skills! During interviews, be sure to highlight examples where you’ve successfully resolved invoice discrepancies or managed outstanding debts. This will demonstrate your ability to handle the day-to-day activities of a Credit Controller.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Credit Controller in Bedford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Credit Control or Accounts Receivable. We want to see how your skills match the role, 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 fast-paced environment. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Showcase Your Communication Skills: Since strong communication is key for this role, make sure your written application reflects that. Keep it clear, concise, and professional. We want to see that you can communicate effectively with internal stakeholders!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates. Plus, we love seeing applications come through our platform!
How to prepare for a job interview at The Collective Network Limited
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed outstanding debts in the past. Be prepared to share specific examples of how you resolved invoice discrepancies and improved cash flow.
✨Master the Tools
Familiarise yourself with Oracle and Excel before the interview. If you can, practice running reports or manipulating data in Excel, as this will show your confidence and readiness to hit the ground running in a fast-paced environment.
✨Communicate Clearly
Since strong communication skills are key, practice articulating your thoughts clearly and professionally. Think about how you would explain complex issues to non-financial colleagues, as this will demonstrate your ability to liaise effectively with operational teams.
✨Show Your Availability
Be upfront about your availability for the role. Since they’re looking for someone who can start immediately, make sure to express your eagerness and readiness to jump into the role without delay.