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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: Opportunity for immediate employment and professional growth.
- Why this job: Join a dynamic team and make a real impact on financial operations.
- Qualifications: Experience in Credit Control, strong communication, and good Excel skills required.
The predicted salary is between 30000 - 40000 £ 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 from Software 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 from Software 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 lead to opportunities that aren’t even advertised yet.
✨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 the 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 clear and concise when discussing how you’ve resolved invoice discrepancies in the past. This will demonstrate your ability to handle the day-to-day credit control activity effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our team.
We think you need these skills to ace Credit Controller from Software 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 resolve issues 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’re considered for this exciting opportunity right away!
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 and Excel before the interview. If you can, practice running reports and manipulating data, as this will show your potential employer that you're ready to hit the ground running.
✨Communicate Clearly
Since strong communication skills are key for this role, practice articulating your thoughts clearly. Think about how you would explain complex issues simply, especially when liaising with operational teams about invoice queries.
✨Show Your Adaptability
This role is in a fast-paced environment, so be ready to discuss how you've thrived under pressure in previous positions. Share examples of how you’ve adapted to changing priorities or tackled unexpected challenges in your work.