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- Tasks: Manage invoicing, debt management, and cash receipt reconciliation daily.
- Company: Join a dynamic finance team focused on smooth operations and inclusivity.
- Benefits: Enjoy hybrid work, 25 days leave, life assurance, and enhanced family leave.
- Why this job: Be part of a dedicated team making a real impact in finance.
- Qualifications: Experience with finance software and proficiency in Microsoft Excel required.
- Other info: Opportunity for learning and development in a supportive environment.
The predicted salary is between 36000 - 60000 £ per year.
My client is looking for a permanent Billing & Credit Controller to join their finance team and play a key role in ensuring a smooth invoicing and debt management processes.
- Reconciliation of cash receipts daily and allocation of receipts
- Managing debt ledger and chasing outstanding debt accordingly
- Completing monthly debt reports to the Financial Director
Your core skills and attributes as a Billing & Credit Controller include:
- Prior experience using finance software
- Proficient in Microsoft Excel
Benefits include:
- Hybrid working
- ~25 days leave + bank holidays with option to buy additional
- Learning & development opportunities
- Life assurance 4x annual salary
- Company sick pay
- Enhanced maternity, paternity & adoption leave pay
If you’re ready to bring your expertise in billing and credit control to an inclusive and dedicated team?
Credit Policy Manager employer: The ONE Group Ltd
Contact Detail:
The ONE Group Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Policy Manager
✨Tip Number 1
Familiarise yourself with the specific finance software mentioned in the job description. If you haven't used it before, consider taking an online course or watching tutorials to get a good grasp of its functionalities.
✨Tip Number 2
Brush up on your Microsoft Excel skills, especially functions related to data analysis and reporting. Being able to demonstrate your proficiency in Excel during interviews can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your previous experience in debt management and invoicing processes. Have specific examples ready that showcase your ability to manage outstanding debts effectively and how you contributed to improving cash flow.
✨Tip Number 4
Research the company culture and values to align your responses during the interview. Showing that you understand and appreciate their commitment to inclusivity and development can make a positive impression.
We think you need these skills to ace Credit Policy Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in billing and credit control. Emphasise your proficiency with finance software and Microsoft Excel, as these are key skills for the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the invoicing and debt management processes. Mention specific examples from your past experience that demonstrate your ability to manage debt ledgers and produce reports.
Highlight Your Soft Skills: In addition to technical skills, mention soft skills such as attention to detail, communication, and problem-solving abilities. These are crucial for effectively managing outstanding debts and collaborating with the finance team.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail, which is essential in finance roles.
How to prepare for a job interview at The ONE Group Ltd
✨Showcase Your Finance Software Experience
Make sure to highlight your prior experience with finance software during the interview. Be prepared to discuss specific tools you've used and how they helped streamline processes in your previous roles.
✨Demonstrate Excel Proficiency
Since proficiency in Microsoft Excel is crucial for this role, consider preparing examples of how you've used Excel for data analysis or reporting. You might even want to mention any advanced functions you are familiar with.
✨Prepare for Debt Management Scenarios
Anticipate questions related to debt management and invoicing processes. Think about past experiences where you successfully managed outstanding debts and be ready to share those stories.
✨Emphasise Team Collaboration
As this role involves working within a finance team, be sure to express your ability to collaborate effectively. Share examples of how you've worked with others to achieve common goals, especially in a hybrid working environment.
