At a Glance
- Tasks: Manage credit control and chase debts using various methods.
- Company: Join a dynamic team at LilyLifestyle in Shrewsbury.
- Benefits: Competitive pay, supportive work environment, and career development opportunities.
- Other info: Exciting role with potential for growth in the finance sector.
- Why this job: Be a key player in financial operations and make a real difference.
- Qualifications: Experience in credit control and accounts management is essential.
The predicted salary is between 30000 - 40000 £ per year.
We are recruiting for an Accounts person with credit control experience.
Responsibilities:
- Credit control
- Chasing debts via all methods available
- Debtor insurance
- Processing supplier invoices
- Sales ledger invoicing
- Supplier & customer account opening
- Supplier payment reconciliations & batch preparation
- Processing purchase invoices imputing to Xero
- Query liaison with customers & suppliers
Finance and Credit Control Specialist. Job in Shrewsbury LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
At LilyLifestyle, we pride ourselves on being an exceptional employer, offering a supportive work culture that fosters professional growth and development. Located in the vibrant town of Shrewsbury, our team enjoys a collaborative environment where innovation is encouraged, and employees are empowered to take ownership of their roles. With competitive benefits and opportunities for advancement, we are committed to creating a rewarding workplace for our Finance and Credit Control Specialists.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Finance and Credit Control Specialist. Job in Shrewsbury LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and credit control. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss your experience with chasing debts and processing invoices, as these are key skills for the role.
✨Tip Number 3
Don’t just apply through job boards; head over to our website and submit your application directly. It shows initiative and gives you a better chance of standing out!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind and show your enthusiasm for the position.
We think you need these skills to ace Finance and Credit Control Specialist. Job in Shrewsbury LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your credit control experience and any relevant accounts work. We want to see how your skills match the responsibilities listed in the job description, so don’t hold back!
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 Finance and Credit Control Specialist role. Share specific examples of how you've chased debts or processed invoices in the past.
Showcase Your Software Skills:Since we use Xero, it’s a good idea to mention your experience with it or similar software. If you’ve got any other tech skills that could help us streamline our processes, be sure to include those too!
Apply Through Our Website:We encourage you to apply directly through our website. It makes the process smoother for both of us and ensures your application gets the attention it deserves!
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 invoicing. Be ready to discuss your experience with debtor insurance and processing invoices, as these are key responsibilities for the role.
✨Demonstrate Your Communication Skills
Since chasing debts involves liaising with customers and suppliers, practice articulating how you've successfully managed difficult conversations in the past. Show them you can handle queries effectively and maintain professional relationships.
✨Familiarise Yourself with Xero
If you have experience using Xero, be prepared to talk about it. If not, take some time to learn the basics. Mentioning specific features or functions you’re familiar with can really impress them.
✨Prepare Questions
Think of insightful questions to ask about the company’s approach to credit control and their expectations for the role. This shows your genuine interest and helps you assess if it's the right fit for you.
