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For Companies At a Glance
- Tasks: Manage accounts, resolve payment queries, and ensure timely payments.
- Company: Join Trinity House Group, a dynamic team focused on credit control.
- Benefits: Enjoy hybrid working, 25 days annual leave, and a Blue light card.
- Why this job: Gain valuable experience in finance while making a real impact.
- Qualifications: Excel experience is required; other skills are a plus.
- Other info: Opportunity to work on ad-hoc projects and collaborate with various teams.
The predicted salary is between 30000 - 42000 £ per year.
Hybrid working 25 days annual leave Blue light card Trinity House Group are exclusively recruiting within a busy credit control department, liaising with clients and Local Authorities to resolve queries and making sure payments are received on time on their accounts. You will be required to chase payment via letter, email, and telephone. Collecting payment via Telephone and payment allocation via Excel and our accounting software – Navision. Key Responsibilities Managing your accounts effectively and effectively Investigate payment queries and unallocated cash Liaise with Local Authorities regarding payment queries and missing documentation Meet daily deadlines and Credit Control Targets Speak with private service users regarding payment queries and telephone payments as and when required Enter payments into Navision and allocate (experience desirable but not essential) Ensure all internal controls are adhered and met Ensure you meet debt targets Undertake ad-hoc credit control projects as and when they arise Work with the invoicing team to resolve payment allocation queries Manage workload efficiently and in an organised manner Work with Sales ledger team to ensure deadlines are met Job Skills, Qualifications, Knowledge & Education Requirement Experience of Excel required.
Credit Controller employer: Trinity House Group
Contact Detail:
Trinity House Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarize yourself with Navision and Excel, as these tools are essential for the role. Consider taking online courses or tutorials to boost your skills in these areas, which will make you stand out during the interview.
✨Tip Number 2
Research common payment queries and issues that arise in credit control. Being knowledgeable about these topics will help you demonstrate your problem-solving abilities and show that you're proactive in understanding the role.
✨Tip Number 3
Practice your communication skills, especially over the phone. Since you'll be liaising with clients and Local Authorities, being able to convey information clearly and professionally is crucial.
✨Tip Number 4
Prepare examples of how you've managed accounts or resolved payment issues in the past. Having specific instances ready will help you illustrate your experience and effectiveness in a credit control environment.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Credit Controller position. Understand the key responsibilities and required skills, especially focusing on the importance of managing accounts and resolving payment queries.
Highlight Relevant Experience: In your CV and cover letter, emphasize any previous experience you have in credit control or similar roles. Mention your proficiency with Excel and any experience with accounting software like Navision, even if it's not essential.
Tailor Your Application: Customize your application materials to reflect the specific requirements mentioned in the job description. Use keywords from the listing, such as 'debt targets', 'payment allocation', and 'local authorities' to demonstrate your fit for the role.
Showcase Communication Skills: Since the role involves liaising with clients and local authorities, make sure to highlight your communication skills. Provide examples of how you've effectively resolved queries or managed client relationships in the past.
How to prepare for a job interview at Trinity House Group
✨Know Your Numbers
Since the role involves managing accounts and payment allocations, be prepared to discuss your experience with Excel. Highlight any specific functions or formulas you are comfortable with that can help in credit control.
✨Demonstrate Communication Skills
You'll be liaising with clients and Local Authorities, so showcase your communication skills. Prepare examples of how you've effectively resolved payment queries in the past, whether through email, phone, or letters.
✨Understand the Importance of Deadlines
Meeting daily deadlines and credit control targets is crucial. Be ready to talk about how you prioritize tasks and manage your time effectively to meet these demands.
✨Familiarize Yourself with Navision
While experience with Navision is desirable but not essential, showing a willingness to learn and adapt to new software can set you apart. If you have experience with similar accounting software, mention it!
