At a Glance
- Tasks: Manage outstanding debt and support the finance team in Cheltenham.
- Company: Join a supportive finance team in the education sector.
- Benefits: Competitive hourly rate, immediate start, and potential for contract extension.
- Other info: Hands-on role with opportunities for career growth.
- Why this job: Make a real impact by ensuring timely income collection.
- Qualifications: Experience in credit control or accounts receivable preferred.
The predicted salary is between 30000 - 40000 £ per year.
As a Credit Controller, you will play a key role in supporting the finance team with the effective management of outstanding debt. This is a hands-on, fully on-site role in Cheltenham, working closely with the team to ensure income is collected in a timely manner.
Duties will include:
- Chasing overdue invoices
- Allocating payments
- Resolving billing queries
- Maintaining accurate account records
- Producing aged debt reports
This position requires an ASAP start and is initially offered as a 3-month permanent cover, with the potential to continue beyond this period.
What you'll need to succeed:
- Previous experience in credit control or accounts receivable
- Strong communication skills and confidence chasing payments
- Good attention to detail and ability to manage multiple accounts
- Willingness to work fully on site in Cheltenham
- Availability to start immediately
- Experience within the education or public sector would be advantageous, but is not essential.
What you'll get in return:
- An immediate start within the education sector in Cheltenham
- An initial 3-month contract with the potential for extension
- The opportunity to work within a supportive finance team
- A competitive hourly rate and fully on-site working arrangement
How to apply:
If you're interested in this role, click apply now or contact us for further information. If this role isn't quite right for you, but you're seeking a new finance opportunity in Cheltenham, please get in touch to discuss alternative roles.
Credit Control Specialist. Job in Cheltenham LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a dynamic finance team in Cheltenham as a Credit Control Specialist, where you will enjoy a supportive work culture that values collaboration and professional growth. With an immediate start and the potential for contract extension, this role offers competitive pay and the chance to make a meaningful impact within the education sector. Experience a fulfilling career in a vibrant location that prioritises employee development and teamwork.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control Specialist. Job in Cheltenham LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about credit control roles. A friendly chat can sometimes lead to opportunities that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your communication skills. Since you'll be chasing payments, showing confidence and clarity during your interview will make a great impression. Practice common questions and have examples ready!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview or networking event, drop a quick thank-you email. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Control Specialist role. We’re always looking for passionate candidates, and applying directly can give you an edge!
We think you need these skills to ace Credit Control Specialist. Job in Cheltenham LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your previous 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 strengths!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Credit Controller position. Mention your strong communication skills and any relevant experience that makes you stand out.
Be Clear and Concise:When filling out your application, keep it clear and to the point. We appreciate attention to detail, so make sure there are no typos or errors. A well-organised application shows us you’re serious about the role!
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 as soon as possible. Don’t miss out on this opportunity!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your credit control knowledge and be ready to discuss your previous experience with managing outstanding debts. Be prepared to share specific examples of how you've successfully chased overdue invoices or resolved billing queries.
✨Showcase Your Communication Skills
Since strong communication is key in this role, practice articulating your thoughts clearly and confidently. Think about how you would approach a difficult conversation with a client about overdue payments and be ready to demonstrate your tact and professionalism.
✨Attention to Detail is Key
Highlight your ability to manage multiple accounts and maintain accurate records. Bring along examples of reports or documentation you've worked on in the past that showcase your meticulous nature and organisational skills.
✨Be Ready to Start ASAP
Since this role requires an immediate start, express your enthusiasm for jumping right in. Make sure to communicate your availability clearly and show that you're eager to contribute to the finance team from day one.
