Hybrid Credit Controller - Cash Flow & Debtors (Temp)
Hybrid Credit Controller - Cash Flow & Debtors (Temp)

Hybrid Credit Controller - Cash Flow & Debtors (Temp)

Temporary 36000 - 60000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage cash flow and support debt collection in a dynamic professional services firm.
  • Company: Leading professional services firm located in the heart of London.
  • Benefits: Hybrid working model with 4 days in the office and 1 day remote.
  • Why this job: Join a reputable firm and enhance your financial skills while making an impact.
  • Qualifications: Experience in a professional service environment and proficiency in accounting software.
  • Other info: Full-time temporary position with opportunities for growth.

The predicted salary is between 36000 - 60000 £ per year.

A leading professional services firm based in the City of London is seeking a Credit Controller on a temporary basis. The role involves maintaining effective revenue control, managing cash flow, and supporting debt collection efforts.

The ideal candidate will have:

  • Proven experience in a professional service environment
  • Strong organisational skills
  • Proficiency in accounting software

This full-time position offers a hybrid working model with 4 days in the office and 1 day remote.

Hybrid Credit Controller - Cash Flow & Debtors (Temp) employer: Wisemay

As a leading professional services firm in the heart of the City of London, we pride ourselves on fostering a dynamic work culture that values collaboration and innovation. Our employees benefit from a hybrid working model, allowing for a balanced approach to work and life, alongside ample opportunities for professional growth and development within a supportive environment. Join us to be part of a team that not only prioritises your career advancement but also champions a positive and inclusive workplace.
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Contact Detail:

Wisemay Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Credit Controller - Cash Flow & Debtors (Temp)

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and professional services sectors. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.

✨Tip Number 2

Prepare for those interviews! Research the company and its culture, especially since this role is in a professional services firm. Be ready to discuss how your experience aligns with their needs, particularly around cash flow management and debt collection.

✨Tip Number 3

Showcase your skills! If you’ve got experience with accounting software, make sure to highlight that in conversations. Bring examples of how you've effectively managed cash flow or improved revenue control in past roles.

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of resources to help you land that Credit Controller role. Plus, applying directly shows your enthusiasm and commitment to joining our team.

We think you need these skills to ace Hybrid Credit Controller - Cash Flow & Debtors (Temp)

Revenue Control
Cash Flow Management
Debt Collection
Organisational Skills
Accounting Software Proficiency
Professional Services Experience
Attention to Detail
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in credit control and cash flow management. We want to see how your skills align with the role, so don’t be shy about showcasing your achievements in a professional services environment!

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 hybrid Credit Controller role. Share specific examples of how you've successfully managed debt collection and revenue control in the past.

Showcase Your Software Skills: Since proficiency in accounting software is key, make sure to mention any relevant tools you’ve used. We love seeing candidates who are tech-savvy and can hit the ground running with our systems!

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 this exciting opportunity. Plus, it’s super easy!

How to prepare for a job interview at Wisemay

✨Know Your Numbers

Brush up on your financial knowledge, especially around cash flow management and debt collection. Be ready to discuss specific examples from your past experience where you successfully managed revenue control or improved cash flow.

✨Familiarise with Accounting Software

Since proficiency in accounting software is key for this role, make sure you know the ins and outs of the tools you've used. If you have experience with specific software mentioned in the job description, be prepared to talk about how you utilised it effectively.

✨Demonstrate Organisational Skills

Prepare to showcase your organisational skills during the interview. Think of examples where you managed multiple tasks or projects simultaneously, particularly in a professional services environment, and how you prioritised your workload.

✨Ask Insightful Questions

At the end of the interview, don’t forget to ask questions that show your interest in the role and the company. Inquire about their current challenges in cash flow management or how they measure success in the credit control team. This shows you're engaged and thinking ahead.

Hybrid Credit Controller - Cash Flow & Debtors (Temp)
Wisemay
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  • Hybrid Credit Controller - Cash Flow & Debtors (Temp)

    Temporary
    36000 - 60000 £ / year (est.)
  • W

    Wisemay

    50-100
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