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- 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 dynamic role.
- Why this job: Gain valuable experience in credit control while working on-site in Bedford.
- Qualifications: Experience in Credit Control or Accounts Receivable and strong communication skills.
The predicted salary is between 25000 - 30000 £ per year.
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 South Cave employer: The Collective Network
Contact Detail:
The Collective Network Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in South Cave
✨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 a credit control role, so be ready to showcase your skills and experience with them.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview or networking event, drop a quick thank-you email. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate!
We think you need these skills to ace Credit Controller in South Cave
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 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 confidence in handling invoice queries and your ability to work in a fast-paced environment – we love that!
Show Off Your Tech Skills: Since the role involves using Oracle and Excel, make sure to mention your proficiency with these tools. If you’ve got any specific examples of how you’ve used them to solve problems or improve processes, share those with us!
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 from our team!
How to prepare for a job interview at The Collective Network
✨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 or any similar ERP systems before the interview. If you can, practice running reports and manipulating data in Excel, as this will show that you're ready to hit the ground running in a fast-paced environment.
✨Communicate Clearly
Since strong communication skills are key for this role, practice articulating your thoughts clearly and professionally. Think about how you would explain complex issues to non-financial colleagues, as you'll need to liaise with operational teams regularly.
✨Show Your Availability
Be upfront about your availability for the role. Since they’re looking for someone who can start immediately, make sure to highlight your readiness to jump in and contribute from day one. This will demonstrate your enthusiasm and commitment to the position.