At a Glance
- Tasks: Manage credit control and support accounts duties in a dynamic finance team.
- Company: Join a proactive team in Yorkshire with a focus on customer relationships.
- Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
- Other info: Ideal for organised individuals seeking a reliable and rewarding role.
- Why this job: Make an impact by improving cash flow and building strong customer connections.
- Qualifications: 2+ years in credit control, strong Excel skills, and excellent communication.
The predicted salary is between 28000 - 30000 £ per year.
We are looking for a proactive and reliable Accounts Assistant / Credit Controller to join our client's team on a permanent, full time or part-time basis. The position has a primary focus on Credit Control, alongside supporting wider accounts and finance duties as required. This role would suit an organised individual who is confident chasing customers and building relationships, able to work independently, and has strong Advanced Excel skills.
Key Responsibilities
- Credit Control Duties
- Chasing overdue invoices by telephone and email
- Building and maintaining strong customer relationships to encourage prompt payment
- Resolving payment queries and invoice disputes
- Maintaining accurate and up-to-date debtor records
- Preparing and reviewing aged debt reports
- Setting, monitoring, and reviewing credit limits
- Liaising with credit insurance providers
- Escalating high-risk or problem accounts when necessary
- Reducing aged debt and improving cash flow
- Accounts Assistant Duties
- Raising and issuing sales invoices
- Posting and allocating customer payments
- Completing bank reconciliations
- Assisting with the purchase ledger when required
- Supporting month-end processes
- General accounts and finance administration
- Assisting the finance team with ad-hoc tasks
Requirements for the role
- Previous Credit Control experience 2 years+
- Strong Excel skills, including formulas (e.g. VLOOKUP, Pivot Tables)
- Experience chasing customers and managing aged debt
- Experience working with credit insurance
- Strong written and verbal communication skills
- Excellent organisational skills and attention to detail
- Ability to work independently and manage workload effectively
- Proactive, reliable, and strong work ethic
- Good problem-solving ability and practical approach
Desirable
- Experience using accounting software (e.g. Sage, Xero, QuickBooks)
- Previous Accounts Assistant or similar finance experience
- Experience working within an SME environment
Accounts Assistant and Credit Control Specialist. Job in Yorkshire LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a dynamic team in Barnsley as an Accounts Assistant and Credit Control Specialist, where you will enjoy a supportive work culture that values proactive individuals. With flexible working options available, competitive salary, and opportunities for professional growth, this role offers a rewarding environment for those looking to make a meaningful impact in finance. The company fosters strong relationships with clients and encourages a collaborative atmosphere, making it an excellent place to develop your career.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant and Credit Control Specialist. Job in Yorkshire LilyLifestyle Jobs
✨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 Excel skills and understanding common credit control scenarios. We want you to feel confident discussing how you've chased overdue invoices or resolved payment disputes.
✨Tip Number 3
When applying, make sure to highlight your proactive approach and reliability. Use examples from your past experiences to show how you've built strong customer relationships and improved cash flow.
✨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 the initiative to connect directly with us.
We think you need these skills to ace Accounts Assistant and Credit Control Specialist. Job in Yorkshire LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in credit control and accounts assistance. Use keywords from the job description to show we’re on the same page!
Show Off Your Excel Skills:Since strong Excel skills are a must, don’t shy away from showcasing your expertise. Mention specific functions you’re comfortable with, like VLOOKUP and Pivot Tables, to catch our eye.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Share why you’re passionate about this role and how your proactive approach can benefit our team. Keep it friendly and professional!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used formulas like VLOOKUP and Pivot Tables in previous roles. This will show that you’re not just familiar with the software, but that you can leverage it effectively in your work.
✨Showcase Your Communication Skills
Since the role involves chasing overdue invoices and building customer relationships, prepare examples of how you've successfully managed these situations in the past. Highlight your ability to resolve disputes and maintain a positive rapport with clients.
✨Demonstrate Your Proactivity
Think of instances where you took the initiative to improve processes or solve problems in your previous roles. This could be anything from streamlining invoice processes to implementing a new tracking system for payments. Employers love candidates who take charge!
✨Prepare for Scenario Questions
Expect questions that put you in hypothetical situations related to credit control and accounts assistance. Practice your responses to scenarios like handling a difficult customer or managing a high volume of overdue accounts. This will help you think on your feet during the actual interview.
