At a Glance
- Tasks: Manage credit control, chase debts, and resolve customer queries.
- Company: Join a dynamic finance team in Haywards Heath with flexible hybrid working.
- Benefits: Enjoy a supportive environment and a competitive salary of up to £29,000.
- Why this job: Great opportunity to develop your career while maintaining positive client relationships.
- Qualifications: Experience in credit control, strong communication skills, and good Excel knowledge required.
- Other info: This is a 12-month fixed-term contract with potential for growth.
The predicted salary is between 24000 - 34000 £ per year.
We are seeking a proactive and detail oriented Credit Controller to join a dynamic finance team. This is a fantastic opportunity for someone looking to develop their career within a supportive and flexible working environment. You’ll play a key role in managing the credit control function, ensuring timely payments, and maintaining positive relationships with clients.
Key Responsibilities:
- Proactively manage the sales ledger and chase outstanding debts
- Allocate incoming payments and reconcile accounts
- Resolve customer queries in a professional and timely manner
- Liaise with internal departments to ensure smooth resolution of invoicing issues
- Prepare regular reports on aged debt and cash flow forecasts
- Support month-end and year-end processes
About You:
- Proven experience in a credit control or accounts receivable role
- Strong communication and negotiation skills
- Excellent attention to detail and a high level of accuracy
- Good working knowledge of Excel and financial systems
- Ability to work independently and as part of a team
- Organised with strong time-management skills
Credit Controller employer: Alexander Lloyd
Contact Detail:
Alexander Lloyd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarise yourself with common credit control practices and terminology. Understanding the nuances of managing sales ledgers and chasing debts will help you speak confidently about your experience during interviews.
✨Tip Number 2
Brush up on your Excel skills, especially functions related to financial reporting and data analysis. Being able to demonstrate your proficiency in Excel can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully resolved customer queries or managed difficult conversations in the past. This will showcase your strong communication and negotiation skills, which are crucial for a Credit Controller.
✨Tip Number 4
Research StudySmarter's values and culture to align your responses during the interview. Showing that you understand and resonate with our supportive and flexible working environment can make a positive impression.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in credit control or accounts receivable. Use specific examples that demonstrate your skills in managing sales ledgers, resolving customer queries, and maintaining client relationships.
Craft a Compelling Cover Letter: Write a cover letter that showcases your proactive approach and attention to detail. Mention how your previous experiences align with the responsibilities of the role, such as managing outstanding debts and preparing reports on aged debt.
Highlight Key Skills: In your application, emphasise your strong communication and negotiation skills, as well as your proficiency in Excel and financial systems. These are crucial for the Credit Controller position and should be clearly stated.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A high level of accuracy is essential for this role, and demonstrating this in your application will make a positive impression.
How to prepare for a job interview at Alexander Lloyd
✨Showcase Your Experience
Be prepared to discuss your previous roles in credit control or accounts receivable. Highlight specific examples where you successfully managed outstanding debts or resolved customer queries, as this will demonstrate your relevant experience.
✨Demonstrate Communication Skills
Since strong communication and negotiation skills are crucial for this role, practice articulating your thoughts clearly. You might be asked how you would handle difficult conversations with clients, so think of examples where you've effectively communicated in challenging situations.
✨Highlight Attention to Detail
Given the importance of accuracy in this position, prepare to discuss how you ensure attention to detail in your work. You could mention specific tools or methods you use to maintain high standards, especially when reconciling accounts or preparing reports.
✨Familiarise Yourself with Financial Systems
Brush up on your knowledge of Excel and any financial systems you’ve used in the past. Be ready to discuss how you’ve utilised these tools to manage sales ledgers or generate cash flow forecasts, as this will show your technical competence.