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- Tasks: Manage aged debt and build relationships with clients to resolve payment issues.
- Company: High-profile professional services firm in Exeter with a supportive team.
- Benefits: Competitive salary, flexible hours, and a friendly work environment.
- Why this job: Join a dynamic team and make a real difference in financial management.
- Qualifications: Previous credit control experience and strong customer service skills required.
- Other info: No formal qualifications needed; just a good understanding of debt control.
The predicted salary is between 20000 - 22400 £ per year.
Trial Balance Consulting are delighted to have been engaged by a longstanding client, a high-profile professional services business based in Exeter, who seek to recruit an experienced Credit Controller. The role is offered on a permanent, part time basis and this employer is happy to take an open mind where number of hours worked and general working patterns are concerned.
Working closely with the firms finance team and many of the firm’s partners, the successful candidate will play a lead role in aged debtor management. Key responsibilities to include:
- Monitor accounts receivable ledger to identify clients that pose a potential financial risk
- Develop effective relationships with clients in order to manage any payment difficulties
- Issue ageing debt notices
- Recover outstanding debts via a range of written and verbal techniques
- Work closely with partners and colleagues to resolve all matters relating to aged debt
Are you the person that we’re looking for? It goes without saying that the successful candidate will be someone who has previous credit control experience. This is a role where personal qualities and strong customer service skills will be key; a balancing act of persistence and tenacity but with a sympathetic, caring attitude to clients that are experiencing payment difficulties. No formal qualification is required but a good understanding of accounts receivable and debt control techniques is a must.
The company offers exceptional financial benefits, impressive modern premises and the opportunity to work with a friendly, highly experienced team. For further details and to apply, please get in touch with Jay Vilarrubi-Smith quoting reference JVS9730.
Part Time Credit Controller in Exeter employer: Trial Balance Consulting
Contact Detail:
Trial Balance Consulting Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Part Time Credit Controller in Exeter
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for part-time credit controller roles. You never know who might have the inside scoop on opportunities that aren't advertised yet.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of accounts receivable and debt control techniques. Be ready to share examples of how you've successfully managed aged debts in the past – it’ll show you’re the right fit for the role.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the position.
✨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 keep track of your applications all in one place!
We think you need these skills to ace Part Time Credit Controller in Exeter
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your previous experience in credit control and any relevant skills that match the job description. We want to see how you can bring value to our team!
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. Share specific examples of how you've successfully managed aged debt or built relationships with clients in the past.
Showcase Your Customer Service Skills: Since strong customer service skills are key for this position, make sure to highlight any experiences where you've demonstrated persistence and empathy. We love candidates who can balance tenacity with a caring attitude!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you one step closer to joining our friendly team!
How to prepare for a job interview at Trial Balance Consulting
✨Know Your Numbers
Brush up on your understanding of accounts receivable and debt control techniques. Be ready to discuss specific examples from your previous experience where you successfully managed aged debts or improved cash flow.
✨Build Rapport
Since this role involves developing effective relationships with clients, think about how you can demonstrate your strong customer service skills. Prepare anecdotes that showcase your ability to handle payment difficulties with empathy and persistence.
✨Prepare for Scenario Questions
Expect questions that put you in real-life scenarios related to credit control. Practice how you would approach a client who is struggling to pay their debts. Show them you can balance tenacity with a caring attitude.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready. Inquire about the firm's approach to managing aged debts or how they support their finance team. This shows your genuine interest in the role and the company.
