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- Tasks: Chase payments and build relationships with suppliers in a dynamic office environment.
- Company: Join a leading national property client known for its positive workplace culture.
- Benefits: Enjoy structured training, a supportive team, and a competitive salary of up to £28.5k.
- Why this job: Be part of a thriving business with excellent systems and a fun atmosphere.
- Qualifications: Experience in credit control, strong numerical skills, and great attention to detail required.
- Other info: This is a 6-month fixed-term contract with opportunities for growth.
The predicted salary is between 24000 - 30000 £ per year.
Credit Controller / Income Recovery Officer (B2B) - Leading Brand - excellent working environment - Croydon - 6 Months FTC
Are you an experienced Credit Controller or Income Recovery Officer seeking work with a leading employer in Croydon?
Are you looking for an employer of choice with a positive and fun working environment?
Would you work well in a thriving business with tried and tested systems and processes?
Overview:
Our leading National Property Client are seeking an experienced Credit Controller or Income Recovery candidate to work within the accounting office in Croydon. Working alongside the Accounts Payable team, you will play a key role in chasing funds due to refund from the supply chain (B2B). You will build relationships with suppliers and discuss payment options and calculations to resolve outstanding payments due.
Benefits:
- Leading employer and brand (voted "great Places to work UK")
- Excellent office culture and colleagues
- Structured training and support provided
- Structure, process and system in place
- £up to 28.5k basic
- Initially a 6 months Fixed Term contract
Job duties include:
- Check internal systems and monitor any duplicate/erroneous payments are accurately recorded and added to the recovery process
- To analyse inter-company debt, following up on all unpaid & unapproved invoices.
- Build and maintain relationships with the supply chain to encourage and chase payments whilst following the recovery process
- To ensure that all incoming queries via email, telephone or other methods are dealt with in a timely, efficient, and professional manner in the name of excellent customer service.
- To work closely with the Purchase Ledger manager to assist in developing a culture of "right first-time" within the Purchase Ledger
- Ensuring that all tasks undertaken are performed to the best of your ability, highlighting any concerns as soon as possible.
- Collaborate closely with other departments within the wider teams to help resolve discrepancies
- Reviewing and assisting to implement changes in policy and procedures.
Experienced Needed:
- Strong organisational attention to detail skills
- Good numerical skills
- Proven Credit Control or Income recovery experience
- Interpersonal skills and customer focused.
- Ability to work on own initiative.
- Ability to prioritise critical workload and work under pressure and strict time frames.
- Experience in an accounting team setting.
- An excellent track record of delivering deadlines.
- Well-developed interpersonal and oral communications skills.
For further details on this exciting new role, please apply today.
Credit Controller employer: Randstad Delivery
Contact Detail:
Randstad Delivery Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarise yourself with the company culture and values of our leading National Property Client. Understanding their approach to customer service and teamwork will help you align your responses during any interviews.
✨Tip Number 2
Brush up on your numerical skills and be prepared to discuss specific examples of how you've successfully managed credit control or income recovery in previous roles. This will demonstrate your expertise and confidence in handling financial matters.
✨Tip Number 3
Network with professionals in the finance and accounting sectors, especially those who have experience in credit control. They can provide insights into the role and may even refer you to opportunities within their organisations.
✨Tip Number 4
Prepare for potential interview questions by practising how you would handle common scenarios in credit control, such as dealing with difficult suppliers or resolving discrepancies. This will showcase your problem-solving skills and ability to work under pressure.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control or income recovery. Use specific examples that demonstrate your organisational skills, attention to detail, and ability to work under pressure.
Craft a Strong Cover Letter: Write a cover letter that reflects your enthusiasm for the role and the company. Mention how your skills align with the job description, particularly your interpersonal skills and experience in an accounting team setting.
Showcase Relevant Experience: In your application, emphasise any previous roles where you successfully managed accounts, resolved discrepancies, or built relationships with suppliers. This will show your capability to handle the responsibilities outlined in the job description.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a Credit Controller role.
How to prepare for a job interview at Randstad Delivery
✨Showcase Your Experience
Be prepared to discuss your previous roles as a Credit Controller or Income Recovery Officer. Highlight specific examples of how you've successfully chased payments and built relationships with suppliers.
✨Demonstrate Attention to Detail
Since the role requires strong organisational skills, be ready to explain how you ensure accuracy in your work. You might want to share methods you use to avoid duplicate payments or errors in invoicing.
✨Emphasise Interpersonal Skills
This position involves a lot of communication with suppliers and colleagues. Prepare to discuss how you handle difficult conversations and maintain professionalism while ensuring excellent customer service.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Think of scenarios where you've had to resolve discrepancies or manage tight deadlines, and be ready to explain your thought process and actions.
