At a Glance
- Tasks: Manage debt recovery and ensure healthy cash flow for the company.
- Company: Join a dynamic team at LilyLifestyle in Birmingham.
- Benefits: Competitive salary and flexible working hours.
- Other info: Opportunity for career growth in a supportive environment.
- Why this job: Make a real impact on financial health while developing your skills.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 29000 - 29000 £ per year.
Location: Birmingham (B19)
Salary: GBP29,000 pro rata
Working hours: Monday to Thursday 8.30 to 5pm, Friday 8am to 1.30pm
We are seeking a detail-oriented and results-driven Credit Control & Accounts Officer to join our dynamic team for a 3 month FTC. If you have strong financial acumen and a passion for maintaining healthy cash flow, we want to hear from you.
Key Responsibilities:- Manage debt recovery processes and follow up on outstanding accounts
- Reconcile accounts and demonstrate clear understanding of debits vs credits
- Oversee account opening procedures, including documentation and compliance checks
- Handle and resolve customer queries and disputes efficiently
- Conduct credit risk assessments to minimize exposure and protect company revenue
- Maintain accurate financial records and reporting
- Proven experience in credit control, accounts receivable, or finance
- Strong understanding of accounting principles
- Excellent communication and negotiation skills
- High attention to detail and accuracy
- Ability to work independently and meet deadlines
Credit Control and Accounts Officer. Job in Birmingham LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
At our Birmingham office, we pride ourselves on fostering a supportive and collaborative work culture that empowers our employees to thrive. As a Credit Control and Accounts Officer, you will benefit from competitive remuneration, flexible working hours, and opportunities for professional development, all while contributing to a team dedicated to maintaining financial integrity and customer satisfaction.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control and Accounts Officer. Job in Birmingham 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 financial knowledge. Be ready to discuss your experience with debt recovery and account reconciliation. We want you to show off your skills and how they align with what LilyLifestyle is looking for!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds. Plus, it shows you're genuinely interested in the role and the company.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Control & Accounts Officer role. It’s the easiest way for us to see your application and get you in front of the right people!
We think you need these skills to ace Credit Control and Accounts Officer. Job in Birmingham LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your financial acumen!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about maintaining healthy cash flow and how your previous roles have prepared you for this position. Let us know what makes you tick!
Showcase Your Attention to Detail:Since this role requires high attention to detail, make sure your application is free from typos and errors. We appreciate clarity and accuracy, so double-check everything before hitting send!
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 the role. Plus, it shows you’re keen to join our dynamic team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and accounts receivable. Be ready to discuss how you've managed debt recovery processes in the past and any specific metrics you've achieved.
✨Demonstrate Attention to Detail
Since this role requires a high level of accuracy, prepare examples that showcase your attention to detail. Think about times when your meticulousness helped resolve discrepancies or improved financial reporting.
✨Prepare for Customer Queries
Anticipate questions about handling customer disputes. Have a couple of scenarios ready where you successfully resolved issues, highlighting your communication and negotiation skills.
✨Understand Compliance and Risk Assessment
Familiarise yourself with compliance checks and credit risk assessments. Be prepared to discuss how you’ve minimised exposure in previous roles and how you ensure adherence to regulations.
