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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 rewarding challenge.
- 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.
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 Policy Manager 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 Policy Manager 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 opportunities in credit control. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Oracle and Excel. We all know that confidence is key, so practice answering common questions related to credit control and be ready to showcase your skills with real examples.
✨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. Plus, it’s a great way to reiterate your interest in the role.
✨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. Make sure your profile is up-to-date and highlights your relevant experience in credit control.
We think you need these skills to ace Credit Policy Manager 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 strong communication skills and any experience with Oracle or similar ERP systems to grab our attention.
Showcase Your Excel Skills: Since good Excel skills are a must, consider including specific examples of how you've used Excel in previous roles. Whether it's reporting or data extraction, we want to know how you’ve made those spreadsheets work for you!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to keep track of your application and ensures you don’t miss out on any important updates from us!
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 that you're not just familiar with the tools but also confident in using them effectively.
✨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 this will demonstrate your ability to liaise with operational teams.
✨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 quickly adapted to changing circumstances or tackled unexpected challenges in your work.