Credit Control & Invoicing Specialist (Xero) in Shrewsbury

Credit Control & Invoicing Specialist (Xero) in Shrewsbury

Shrewsbury Full-Time 30000 - 40000 £ / year (est.) No working from home possible
United Cerebral Palsy of Georgia

At a Glance

  • Tasks: Manage credit control, process invoices, and resolve customer queries.
  • Company: United Cerebral Palsy of Georgia, a supportive organisation in Shrewsbury.
  • Benefits: Competitive pay, flexible hours, and a chance to make a difference.
  • Other info: Opportunity for growth in a caring and dynamic environment.
  • Why this job: Join a meaningful cause while developing your finance skills.
  • Qualifications: Experience in credit control and familiarity with Xero software.

The predicted salary is between 30000 - 40000 £ per year.

United Cerebral Palsy of Georgia is looking for an Accounts person in Shrewsbury, England, with experience in credit control. The role involves managing credit control, processing supplier invoices, and liaising with customers to resolve queries.

The successful candidate will be engaged in various responsibilities such as:

  • Chasing debts
  • Processing invoices in Xero
  • Conducting payment reconciliations

Credit Control & Invoicing Specialist (Xero) in Shrewsbury employer: United Cerebral Palsy of Georgia

United Cerebral Palsy of Georgia is an exceptional employer that values its employees by fostering a supportive work culture in Shrewsbury, England. With a strong emphasis on professional development, we offer numerous growth opportunities and a collaborative environment where your contributions are recognised and appreciated. Join us to make a meaningful impact while enjoying the benefits of a rewarding career in credit control.

United Cerebral Palsy of Georgia

Contact Details:

United Cerebral Palsy of Georgia Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Credit Control & Invoicing Specialist (Xero) in Shrewsbury

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who know about credit control. A friendly chat can lead to job leads or insider info on openings.

Tip Number 2

Show off your skills! If you’ve got experience with Xero, make sure to highlight that in conversations. Bring it up when discussing your past roles or during interviews to demonstrate your expertise.

Tip Number 3

Prepare for those tricky questions! Think about how you’d handle common credit control scenarios, like chasing debts or resolving customer queries. Practising your responses can help you feel more confident.

Tip Number 4

Don’t forget to apply through our website! We’ve got loads of opportunities, and applying directly can give you a better chance of landing that dream job. Plus, we love seeing candidates who are proactive!

We think you need these skills to ace Credit Control & Invoicing Specialist (Xero) in Shrewsbury

Credit Control
Invoicing
Xero
Debt Chasing
Payment Reconciliation
Customer Liaison
Query Resolution

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in credit control and invoicing. We want to see how your skills match the role, so don’t be shy about showcasing your expertise with Xero and any relevant achievements.

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 role. We love seeing enthusiasm, so let us know what excites you about working with United Cerebral Palsy of Georgia.

Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since the role involves liaising with customers and resolving queries.

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 regarding your application status.

How to prepare for a job interview at United Cerebral Palsy of Georgia

Know Your Xero Inside Out

Make sure you’re well-versed in Xero, as it’s a key part of the role. Familiarise yourself with its features related to invoicing and credit control, so you can confidently discuss how you've used it in past roles or how you would approach tasks using the software.

Prepare for Common Credit Control Scenarios

Think about specific situations you’ve faced in credit control, like chasing debts or resolving customer queries. Be ready to share examples that highlight your problem-solving skills and how you effectively managed those situations.

Brush Up on Communication Skills

Since liaising with customers is a big part of the job, practice articulating your thoughts clearly and professionally. You might even want to role-play some scenarios with a friend to get comfortable with handling difficult conversations.

Show Enthusiasm for the Role

Let your passion for credit control and invoicing shine through during the interview. Research United Cerebral Palsy of Georgia and express why you’re excited about the opportunity to contribute to their mission while utilising your skills.