At a Glance
- Tasks: Manage customer accounts, chase payments, and resolve invoice queries.
- Company: Join United Cerebral Palsy of Georgia's dynamic finance team.
- Benefits: Enjoy hybrid working, flexible hours, and training opportunities.
- Other info: 12-month fixed-term contract with great career development potential.
- Why this job: Make a difference while developing your finance skills in a supportive environment.
- Qualifications: Experience in Credit Control or Sales Ledger and strong communication skills.
The predicted salary is between 30000 - 40000 £ per year.
United Cerebral Palsy of Georgia is looking for an experienced Credit Controller to join their busy finance team on a 12-month fixed-term contract. This role offers hybrid working, allowing for both remote and on-site work. You will manage customer accounts, chasing outstanding payments, and resolving invoice queries.
The ideal candidate will have previous experience in Credit Control or Sales Ledger and strong communication skills. Additional benefits include flexible working arrangements and opportunities for training and development.
Hybrid Credit Controller — Payments & Accounts Management in Woodford Green employer: United Cerebral Palsy of Georgia
United Cerebral Palsy of Georgia is an excellent employer that values flexibility and employee growth, offering a hybrid working model that promotes a healthy work-life balance. With a supportive work culture and opportunities for training and development, employees can thrive in their roles while making a meaningful impact in the community. Join us to be part of a dedicated team that prioritises both professional and personal development.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid Credit Controller — Payments & Accounts Management in Woodford Green
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Credit Controller role. 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 those interviews! Brush up on your knowledge of credit control processes and be ready to discuss your previous experiences. We recommend practising common interview questions with a friend to boost your confidence.
✨Tip Number 3
Showcase your communication skills! In your conversations with potential employers, make sure to highlight how you've effectively resolved invoice queries in the past. This will demonstrate that you're not just about numbers but also about building relationships.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications all in one place!
We think you need these skills to ace Hybrid Credit Controller — Payments & Accounts Management in Woodford Green
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Credit Control or Sales Ledger. We want to see how your skills match 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 the perfect fit for our finance team. Share specific examples of how you've successfully managed customer accounts and resolved payment issues.
Show Off Your Communication Skills:Since strong communication is key for this role, make sure your application reflects that. Whether it’s through clear language in your CV or a friendly tone in your cover letter, let us see your ability to connect with others.
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, we love seeing applications come in through our own platform!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Before the interview, brush up on your knowledge of credit control metrics and processes. Be ready to discuss how you've successfully managed customer accounts in the past, including specific examples of how you chased outstanding payments and resolved invoice queries.
✨Showcase Your Communication Skills
Since strong communication skills are key for this role, prepare to demonstrate how you've effectively communicated with clients and colleagues. Think of scenarios where you’ve had to negotiate payment terms or clarify invoice discrepancies, and be ready to share those stories.
✨Familiarise Yourself with Hybrid Working
As this position offers hybrid working, be prepared to discuss how you manage your time and productivity in both remote and on-site environments. Share any tools or strategies you use to stay organised and maintain communication with your team.
✨Emphasise Your Adaptability
The finance sector can be fast-paced and ever-changing. Highlight your ability to adapt to new systems or processes, especially if you've had experience with different accounting software. This will show that you're not just experienced but also flexible and willing to learn.
