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- Tasks: Manage a £80m sales ledger and oversee invoicing processes.
- Company: Join ISS, a global leader in facilities management and finance.
- Benefits: Enjoy a hybrid work model with flexible office locations.
- Why this job: Elevate your career in credit control while making a real impact.
- Qualifications: Strong experience in credit control and financial reporting required.
- Other info: Work with a dynamic team and handle large data volumes.
The predicted salary is between 36000 - 60000 £ per year.
ISS is looking for an experienced and proactive Credit Controller to join our Finance team. This is a key role within the business, supporting accurate cash flow, collections, and reporting across UK and global operations.
- Managing a £80m sales ledger with over 5,000 invoices and credit notes, including weekly and month-end reporting through Navision.
- Overseeing intercompany invoicing between UK and global legal entities, ensuring accurate processing of AR and AP transactions.
- Supporting quarterly BNP factoring, liaising with Treasury to manage payments and reporting.
- Assisting with month-end processes including cash allocation, balance sheet reconciliations, and submission of financial commentary reports.
- Providing documentation and handling queries during year-end and statutory audits.
- Chasing aged debt and unallocated payments, and working closely with business units to resolve outstanding items.
Hybrid role with 3 days per week in the office. Choose between working from our Weybridge or Canary Wharf office locations.
Strong experience in credit control, accounts receivable, or financial reporting. Confident using reporting tools and working with large volumes of data.
Apply now to take your credit control career to the next level with ISS.
Contact Detail:
ISS Facility Services UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Policy Manager
✨Tip Number 1
Familiarise yourself with the specific financial software mentioned in the job description, such as Navision. Having hands-on experience or knowledge of this tool can set you apart during discussions.
✨Tip Number 2
Brush up on your understanding of cash flow management and reporting. Being able to discuss how you've successfully managed cash flow in previous roles will demonstrate your capability for this position.
✨Tip Number 3
Prepare examples of how you've handled aged debt and unallocated payments in the past. Sharing specific instances where you've resolved outstanding items can showcase your problem-solving skills.
✨Tip Number 4
Network with professionals in the finance sector, especially those who work in credit control. Engaging with others in the field can provide insights and potentially lead to referrals for the role.
We think you need these skills to ace Credit Policy Manager
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of a Credit Policy Manager. Review the job description carefully and note the key skills and experiences required.
Tailor Your CV: Customise your CV to highlight relevant experience in credit control, accounts receivable, and financial reporting. Use specific examples that demonstrate your ability to manage large volumes of data and your proficiency with reporting tools.
Craft a Compelling Cover Letter: Write a cover letter that not only outlines your qualifications but also expresses your enthusiasm for the role. Mention why you are interested in working with ISS and how your background aligns with their needs.
Proofread Your Application: Before submitting, thoroughly proofread your application materials. Check for any spelling or grammatical errors, and ensure that all information is clear and concise. A polished application reflects your attention to detail.
How to prepare for a job interview at ISS Facility Services UK
✨Know Your Numbers
As a Credit Policy Manager, you'll be dealing with large volumes of data and financial reporting. Brush up on your knowledge of cash flow management, sales ledgers, and invoicing processes. Be prepared to discuss specific figures or examples from your past experience that demonstrate your expertise.
✨Familiarise Yourself with the Tools
Since the role involves using reporting tools like Navision, make sure you are comfortable discussing your experience with such software. If you have used similar tools, highlight how you adapted to them and any efficiencies you created in your previous roles.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially regarding aged debt and unallocated payments. Think of scenarios where you've successfully resolved issues in credit control and be ready to explain your thought process and actions taken.
✨Understand the Company’s Operations
Research ISS and its operations, particularly in relation to their finance team. Understanding their global presence and how credit control fits into their overall strategy will show your genuine interest in the role and help you tailor your responses during the interview.
