At a Glance
- Tasks: Manage overdue invoices, resolve disputes, and enhance credit control processes.
- Company: Join United Cerebral Palsy of Georgia, a supportive team in Greater London.
- Benefits: Enjoy a hybrid work model, balancing office and home life.
- Other info: Proficiency in Microsoft Excel is essential for success in this role.
- Why this job: Make a difference in finance while developing your skills in a dynamic environment.
- Qualifications: Experience in credit control and strong time management skills required.
The predicted salary is between 30000 - 40000 £ per year.
United Cerebral Palsy of Georgia is looking for a Credit Controller to join their team in Greater London. The role involves contacting customers about overdue invoices, investigating disputes, and improving credit control processes. A hybrid working arrangement is available, with three days in the office and two days from home.
The ideal candidate should have:
- Experience in credit control
- Excellent time management skills
- Proficiency in Microsoft Excel
Credit Controller (Hybrid) - FMCG Finance & Invoicing Focus in London employer: United Cerebral Palsy of Georgia
United Cerebral Palsy of Georgia is an exceptional employer that values its employees by offering a hybrid working model, allowing for a balanced work-life integration. With a strong focus on professional development and a supportive work culture, employees are encouraged to grow their skills in a dynamic environment while contributing to meaningful financial processes within the FMCG sector in Greater London.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller (Hybrid) - FMCG Finance & Invoicing Focus in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and FMCG sectors. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for those interviews! Brush up on your credit control knowledge and be ready to discuss how you’ve tackled overdue invoices or disputes in the past. We want to see your problem-solving skills shine!
✨Tip Number 3
Show off your Excel skills! Since proficiency in Microsoft Excel is key, consider creating a mini portfolio of your work or projects that highlight your abilities. It’s a great way to stand out!
✨Tip Number 4
Don’t forget to apply through our website! We make it super easy for you to submit your application and get noticed. Plus, we love seeing candidates who take that extra step!
We think you need these skills to ace Credit Controller (Hybrid) - FMCG Finance & Invoicing Focus in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about the Credit Controller role and how you can contribute to our team. Keep it concise but impactful!
Show Off Your Excel Skills:Since proficiency in Microsoft Excel is key for this role, mention any specific functions or projects where you've used Excel effectively. We love seeing practical examples of your skills in action!
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’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed overdue invoices in the past. Being able to cite specific examples will show that you understand the financial landscape and can contribute effectively.
✨Excel Skills on Display
Since proficiency in Microsoft Excel is key for this role, prepare to demonstrate your skills. You might be asked about functions or formulas you use regularly, so have a few examples ready to showcase your expertise.
✨Master Time Management
Time management is crucial in credit control. Be prepared to discuss how you prioritise tasks and manage your workload, especially when dealing with multiple overdue accounts. Share specific strategies that have worked for you in the past.
✨Communication is Key
As you'll be contacting customers about overdue invoices, practice articulating how you handle difficult conversations. Highlight your approach to resolving disputes and maintaining positive relationships while ensuring payments are made.
