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- Tasks: Manage credit control, monitor ledgers, and ensure accurate cash flow forecasting.
- Company: Join a successful finance team in Barnsley, making a real impact.
- Benefits: Enjoy a dynamic work environment with opportunities for growth and development.
- Why this job: Be part of a proactive team that values your contributions and fosters collaboration.
- Qualifications: Previous credit control experience and strong communication skills are essential.
- Other info: Ideal for self-motivated individuals who thrive under deadlines.
The predicted salary is between 28800 - 43200 £ per year.
Experienced Credit Controller required for a successful company based in Barnsley. You will be responsible for the overall performance of the credit control function, a vital part of a pro-active finance function. Within this role, you will be responsible for the overall debtor position, holding regular review meetings with the wider finance team. You will be expected to monitor, reconcile, and maintain the ledgers, playing a vital part in monthly cash flow forecasting and submitting figures for month-end reporting.
Day-to-day duties include:
- Allocating cash across the entire division
- Posting invoices to the system
- Raising and monitoring payment applications
- Performing any other tasks necessary to ensure clean and accurate sales and retention ledgers
The successful candidate will have previous credit control/sales ledger experience. You will be customer-focused with the ability to communicate well with both internal and external customers. You will be self-motivated and able to work on your initiative and meet deadlines.
Credit Controller in Barnsley, South Yorkshire employer: Pratap Partnership Ltd
Contact Detail:
Pratap Partnership Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Barnsley, South Yorkshire
✨Tip Number 1
Familiarise yourself with the specific financial software and tools commonly used in credit control. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
✨Tip Number 2
Prepare examples of how you've successfully managed debtor positions in previous roles. Highlighting your experience in improving cash flow or reducing outstanding debts will show your potential value to our team.
✨Tip Number 3
Brush up on your communication skills, as this role requires regular interaction with both internal teams and external customers. Practising how to convey complex financial information clearly can help you make a strong impression.
✨Tip Number 4
Research our company culture and values before the interview. Understanding what we stand for and how you can contribute will not only help you answer questions more effectively but also demonstrate your genuine interest in joining us.
We think you need these skills to ace Credit Controller in Barnsley, South Yorkshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous credit control and sales ledger experience. Use specific examples that demonstrate your ability to manage debtor positions and your customer-focused approach.
Craft a Strong Cover Letter: In your cover letter, explain why you are the perfect fit for the Credit Controller role. Mention your experience with cash flow forecasting and month-end reporting, and how you can contribute to the company's finance function.
Highlight Relevant Skills: Emphasise skills such as communication, self-motivation, and initiative in your application. These are crucial for the role, so provide examples of how you've successfully used these skills in past positions.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A clean, professional application reflects your attention to detail, which is essential for a Credit Controller.
How to prepare for a job interview at Pratap Partnership Ltd
✨Showcase Your Experience
Be prepared to discuss your previous credit control or sales ledger experience in detail. Highlight specific examples of how you've successfully managed debtor positions and contributed to cash flow forecasting.
✨Demonstrate Communication Skills
Since the role requires interaction with both internal and external customers, practice articulating your thoughts clearly. Prepare to give examples of how you've effectively communicated in past roles, especially during challenging situations.
✨Understand the Company’s Financial Processes
Research the company’s financial practices and be ready to discuss how you can contribute to their credit control function. Familiarise yourself with common financial terms and processes relevant to the role.
✨Prepare for Scenario Questions
Anticipate questions that may involve real-life scenarios related to credit control. Think about how you would handle overdue payments or disputes with customers, and be ready to explain your thought process.
