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- Tasks: Join our finance team to manage invoicing and debt processes.
- Company: A dynamic company focused on financial excellence and teamwork.
- Benefits: Enjoy hybrid work, 25 days leave, life assurance, and enhanced family leave.
- Why this job: Be part of an inclusive team that values your skills and offers growth opportunities.
- Qualifications: Experience with finance software and proficiency in Microsoft Excel required.
- Other info: Ready to make a difference in credit control? Apply now!
The predicted salary is between 28800 - 43200 £ 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 Controller from Software 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 Controller from Software
✨Tip Number 1
Familiarise yourself with the specific finance software mentioned in the job description. If you have experience with similar tools, be ready to discuss how those skills can transfer to the new role.
✨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 discussions can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully managed debt ledgers and chased outstanding debts in previous roles. Real-life scenarios will showcase your problem-solving abilities and effectiveness in credit control.
✨Tip Number 4
Research the company culture and values to align your conversation with their expectations. Showing that you understand and fit into their inclusive and dedicated team environment can make a strong impression.
We think you need these skills to ace Credit Controller from Software
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with finance software and proficiency in Microsoft Excel. Use specific examples from your previous roles that demonstrate your skills in invoicing and debt management.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your background aligns with the responsibilities of a Billing & Credit Controller and why you are a good fit for their finance team.
Showcase Relevant Experience: When detailing your work history, focus on your achievements in managing debt ledgers and completing financial reports. Quantify your successes where possible, such as the percentage of debts collected or improvements in cash flow.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a role in finance.
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 have helped you manage invoicing and debt processes effectively.
✨Demonstrate Excel Proficiency
Since proficiency in Microsoft Excel is crucial for this role, come ready to discuss your skills. You might even want to mention any advanced functions or features you are familiar with that can aid in data analysis and reporting.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities in real-world scenarios. Think of examples where you've successfully managed outstanding debts or reconciled cash receipts, and be ready to explain your thought process.
✨Express Your Interest in Continuous Learning
The company values learning and development opportunities, so express your enthusiasm for professional growth. Share any relevant courses or certifications you’ve completed or are interested in pursuing to enhance your skills in billing and credit control.
