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For Companies At a Glance
- Tasks: Manage customer accounts and ensure timely collection of outstanding debts.
- Company: Join a dynamic finance team in a fast-paced environment.
- Benefits: Flexible part-time hours and the chance to make an immediate impact.
- Other info: Opportunity for growth in a supportive team atmosphere.
- Why this job: Enhance your finance skills while supporting diverse customers and stakeholders.
- Qualifications: Experience in credit control and strong communication skills.
The predicted salary is between 15 - 20 £ per hour.
About the Role
Step into a busy, fast-paced finance environment where your credit control expertise will make an immediate impact. This temporary part-time role in Milton Keynes offers variety, autonomy, and the chance to keep cash flow on track while supporting a wide range of customers and internal stakeholders.
Key Responsibilities
- Manage a designated ledger of customer accounts, monitoring aged debt and prioritising collection activity.
- Carry out proactive credit control and debt collection via phone, email, and written communication to secure timely payments.
- Process and allocate customer payments accurately to the correct accounts and invoices.
- Reconcile customer accounts regularly, investigating and resolving discrepancies, disputes, and unallocated cash.
- Maintain up-to-date, accurate records of all collection activity, promises to pay.
Credit Controller employer: WSR (Working Solutions Recruitment Services)
Contact Detail:
WSR (Working Solutions Recruitment Services) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss how you've managed customer accounts and resolved disputes in the past. We want to see your expertise shine!
✨Tip Number 3
Show off your communication skills! Whether it's through emails or phone calls, demonstrate how you can effectively engage with customers to secure timely payments. This is key in credit control roles.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements in managing customer accounts and improving cash flow.
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 in a fast-paced finance environment and how you can contribute to our team.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since you'll be doing a lot of it in the role. Avoid jargon unless it’s relevant to credit control!
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, you’ll get to see more about our company culture while you’re at it!
How to prepare for a job interview at WSR (Working Solutions Recruitment Services)
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control metrics. Be ready to discuss how you've managed aged debt in the past and any specific strategies you've used to improve cash flow.
✨Showcase Your Communication Skills
Since you'll be dealing with customers and internal stakeholders, practice articulating how you handle difficult conversations. Prepare examples of how you've resolved disputes or maintained strong relationships while ensuring timely payments.
✨Demonstrate Attention to Detail
In a role that involves managing customer accounts and reconciling discrepancies, it's crucial to highlight your attention to detail. Bring examples of how you've maintained accurate records and processed payments without errors.
✨Prepare for Scenario Questions
Expect questions that put you in real-life credit control situations. Think about how you would prioritise collection activities or deal with a customer who consistently pays late. Practising these scenarios can help you feel more confident during the interview.