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- Tasks: Manage customer invoices and ensure timely collections while resolving complex billing queries.
- Company: Join a dynamic team within a reputable company focused on financial excellence.
- Benefits: Enjoy competitive pay, professional growth opportunities, and a supportive work environment.
- Why this job: This role offers hands-on experience in finance and the chance to build valuable relationships.
- Qualifications: Experience in credit control or finance is essential; strong communication skills are a must.
- Other info: Opportunity for career advancement as the team expands.
The predicted salary is between 36000 - 60000 £ per year.
My client is looking to recruit a Credit Controller due to a promotion within the team. You will report to the Sales ledger Supervisor and be responsible for ensuring invoices are collected within the agreed payment terms; the production of accurate and timely reconciliations and dealing with invoice queries – some of which are of a complex nature. Accountabilities: * Responsible for a portfolio of customers’ worth up to £45 million annual revenue for specific companies within the Group. * Chasing invoices by phone, email and portal to reduce the debtor balances and debtor days. * To ensure monthly cash and overdue debt KPIs are achieved. * Supporting Senior Management with query/invoice/payment updates. * Production of an updated Aged Debt showing analysis of overdue debt and explanation in clear and concise commentary of all issues received from customers. * Resolving complex rate and split funded billings queries by referring internally to agreements, as required and working in collaboration with internal stakeholders in the billing team, regional finance and operations for timely resolution. * Reconciliation and allocation of unallocated cash and credit note balances in a timely manner. * Building relationships with internal and external stakeholders. * Assisting with internal and external audit requirements as instructed. Experience and Skills Required Essential * Proven experience and knowledge of th…
Credit Controller employer: Pure 4 Recruitment
Contact Detail:
Pure 4 Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarize yourself with the specific invoicing and payment systems used in the industry. Understanding these tools will help you demonstrate your ability to manage complex queries effectively during the interview.
✨Tip Number 2
Highlight your experience in building relationships with both internal and external stakeholders. Be prepared to share examples of how you've successfully navigated complex billing issues in the past.
✨Tip Number 3
Brush up on your knowledge of cash flow management and KPIs related to debt collection. Being able to discuss these metrics confidently will show that you understand the financial implications of the role.
✨Tip Number 4
Prepare for questions about your problem-solving skills, especially regarding complex invoice queries. Think of specific instances where you resolved issues efficiently and how you collaborated with other teams to achieve results.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Understand the Role: Make sure you fully understand the responsibilities of a Credit Controller as outlined in the job description. Highlight your relevant experience in managing customer portfolios and resolving complex invoice queries.
Tailor Your CV: Customize your CV to reflect your experience with invoicing, debt collection, and reconciliation. Use specific examples that demonstrate your ability to meet KPIs and build relationships with stakeholders.
Craft a Strong Cover Letter: Write a cover letter that addresses the key accountabilities mentioned in the job description. Explain how your skills and experiences align with the requirements, particularly in managing large portfolios and resolving complex billing issues.
Proofread Your Application: Before submitting, carefully proofread your application materials for any errors or inconsistencies. A polished application reflects your attention to detail, which is crucial for a role in credit control.
How to prepare for a job interview at Pure 4 Recruitment
✨Know Your Numbers
As a Credit Controller, you'll be dealing with significant financial figures. Make sure you understand the basics of cash flow, debtor days, and KPIs. Be prepared to discuss how you've managed similar responsibilities in the past.
✨Prepare for Complex Queries
Since the role involves resolving complex invoice queries, think of examples from your previous experience where you successfully navigated challenging situations. Highlight your problem-solving skills and your ability to collaborate with different teams.
✨Showcase Your Communication Skills
You'll need to build relationships with both internal and external stakeholders. Be ready to demonstrate your communication style and how you handle difficult conversations, especially when chasing overdue invoices.
✨Understand the Company’s Financial Landscape
Research the company and its financial operations. Familiarize yourself with their portfolio and any recent news that might affect their credit control processes. This will show your genuine interest and help you ask insightful questions during the interview.
