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- Tasks: Chase overdue invoices and ensure timely payments while liaising with clients and internal teams.
- Company: Join a supportive team at Thrive Group, dedicated to helping you succeed.
- Benefits: Earn up to £25,700, enjoy retail discounts, and benefit from an Employee Assistance Programme.
- Why this job: Make a real impact in a dynamic role that enhances your communication and problem-solving skills.
- Qualifications: Experience in credit control and strong communication skills are essential.
- Other info: Full-time, office-based role with onsite parking and a friendly work environment.
The predicted salary is between 20500 - 30000 £ per year.
Job Description
Thrive Group are delighted to working with our client near Midsomer Norton who are looking to recruit an experienced Credit Controller on a permanent basis.
What you will be doing:
- Contacting clients by phone, email and letter to chase overdue invoices
- Ensuring debts are paid in a timely manner
- Negotiating payment of outstanding invoices
- Dealing with enquiries and billing queries promptly
- Arranging credit checks
- Liaison with a number of internal departments regarding payments
- Banking and allocating payments
What you will need to succeed:
- Proven credit control experience is essential
- A confident communicator over the phone as well as via email
- Adept at working under pressure where deadlines change on a regular basis
- Good levels of numeracy and problem solving skills
- IT / data entry proficiency
What you will receive in return:
- To £25,700 DOE
- Monday to Friday full-time please note 100% office based
- Employee Assistance Programme
- Retail discount scheme
- Supportive and friendly team
- Onsite parking
If this position sounds of interest then please contact Sarah at Thrive Group on 01225 632666, or email sarah.collins@thrive.group.co.uk
Thrive Group are acting as an Employment Agency in this instance.
We are unable to respond to individual applications, if you do not hear from a consultant within 7 days, your application has been unsuccessful on this occasion.
INDTRO
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Credit Controller employer: Thrive Group
Contact Detail:
Thrive Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Make sure you know your stuff! Brush up on your credit control knowledge and be ready to chat about your experience. We want to see that you can handle those overdue invoices like a pro.
✨Tip Number 2
Practice your communication skills! Whether it's over the phone or via email, being confident and clear is key. We need to know you can negotiate payments and deal with queries without breaking a sweat.
✨Tip Number 3
Get familiar with the company! Research Thrive Group and understand their values and what they’re looking for in a Credit Controller. This will help you tailor your approach and show us you're genuinely interested.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and skills. We want to see how you've successfully chased overdue invoices and negotiated payments in the past!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the role and how your communication skills will help us manage client relationships effectively.
Showcase Your Problem-Solving Skills: In your application, mention specific examples where you've tackled billing queries or resolved payment issues. We love seeing how you handle pressure and adapt to changing deadlines!
Apply Through Our Website: Don't forget to submit your application through our website! It’s the best way for us to receive your details and get the ball rolling on your potential new role with us.
How to prepare for a job interview at Thrive Group
✨Know Your Numbers
As a Credit Controller, you'll need to demonstrate your numeracy skills. Brush up on basic financial concepts and be ready to discuss how you've managed debts in the past. Prepare examples of how you’ve successfully negotiated payments or resolved billing queries.
✨Communicate Confidently
Since the role involves a lot of communication, practice your phone and email etiquette. Think about how you can convey confidence and clarity when discussing overdue invoices. Role-play with a friend to get comfortable with potential scenarios you might face during the interview.
✨Showcase Problem-Solving Skills
Be prepared to share specific instances where you've tackled challenges in credit control. Think of examples where you had to work under pressure or adapt to changing deadlines. This will show your potential employer that you can handle the demands of the job.
✨Familiarise Yourself with the Company
Do some research on the company you're interviewing with. Understand their values, culture, and any recent news. This will not only help you tailor your answers but also show that you're genuinely interested in the position and the organisation.
