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For Companies At a Glance
- Tasks: Manage customer accounts and chase outstanding payments while resolving queries.
- Company: Established finance team in Droitwich with a supportive environment.
- Benefits: Stable part-time hours, flexible schedule, and a friendly team atmosphere.
- Why this job: Perfect for students seeking school-friendly hours and real-world finance experience.
- Qualifications: Experience in credit control and strong Excel skills required.
- Other info: Fully office-based role with opportunities for personal growth.
The predicted salary is between 24000 - 36000 £ per year.
We are recruiting on behalf of a well-established client based in Droitwich who is seeking a Part-Time Credit Controller to join their finance team. This role is ideal for someone looking for school-friendly hours and a stable, permanent position.
Key Responsibilities:
- Managing a portfolio of customer accounts
- Chasing outstanding payments via phone and email
- Resolving invoice and payment queries in a timely manner
- Allocating payments and maintaining accurate account records
- Producing basic reports and spreadsheets using Excel
- Maintaining strong relationships with customers and internal teams
- Supporting general finance and administrative tasks as required
Skills & Experience:
- Previous experience in a credit control or accounts receivable role
- Confident working with Excel (e.g. spreadsheets, basic formulas)
- Strong communication and negotiation skills
- Good attention to detail and organisational skills
- Able to work independently and manage workload effectively
Additional Information:
- Fully office-based role
- Supportive team environment
- Flexible hours
Credit Controller employer: Trinity Specialists
Contact Detail:
Trinity Specialists Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in finance or credit control. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. We suggest role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your Excel skills! Bring along examples of spreadsheets you've created or reports you've generated. This will demonstrate your ability to manage accounts effectively and impress potential employers.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen. Plus, we’re always on the lookout for talented individuals like you to join our supportive team.
We think you need these skills to ace Credit Controller
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 role, so don’t be shy about showcasing your Excel prowess and communication skills!
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 part-time role. Mention your ability to manage customer accounts and resolve queries efficiently – we love a proactive approach!
Showcase Your Attention to Detail: In finance, details matter! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and professional.
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 fantastic opportunity. Don’t miss out!
How to prepare for a job interview at Trinity Specialists
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used spreadsheets and basic formulas in previous roles. This will show that you’re not just familiar with Excel, but that you can leverage it effectively in a credit control position.
✨Prepare for Common Scenarios
Think about past experiences where you had to chase outstanding payments or resolve invoice queries. Prepare specific examples to demonstrate your problem-solving skills and how you maintained strong relationships with customers. This will help you stand out as a candidate who can handle the responsibilities of the role.
✨Showcase Your Communication Skills
Since strong communication is key in this role, practice articulating your thoughts clearly. You might be asked how you would approach a difficult conversation with a customer regarding overdue payments. Having a strategy in mind will reflect your negotiation skills and confidence.
✨Demonstrate Attention to Detail
Be prepared to discuss how you ensure accuracy in your work. Whether it's maintaining account records or producing reports, share examples that highlight your organisational skills and attention to detail. This will reassure the interviewer that you can manage the workload effectively.
