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For Companies At a Glance
- Tasks: Manage accounts, chase invoices, and resolve queries while supporting the finance team.
- Company: Dynamic finance team looking for a proactive Credit Controller.
- Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
- Why this job: Join a supportive team and make a real difference in financial management.
- Qualifications: 3+ years of credit control experience and strong IT skills.
- Other info: Ideal for detail-oriented problem solvers who thrive in a team environment.
The predicted salary is between 28800 - 43200 £ per year.
You will take ownership of assigned accounts, reduce overall DSO, keep on top of current invoices whilst resolving aged debt and will assist the Senior Credit Controller with the day-to-day administration of finance tasks.
What You'll Be Doing
- Take ownership of assigned accounts, reduce overall DSO, keep on top of current invoices whilst resolving queries and aged debt; support the Senior Credit Controller with day-to-day administration of finance tasks.
- Responsible for chasing outstanding invoices via telephone & email.
- Maintain accurate records of all chasing activity & update weekly projections.
- Post receipts and accurately update systems.
- Set up accounts & establish credit terms with clients whilst ensuring that credit given to customers is monitored and controlled effectively.
- Monitor the accounts receivable inbox, deal with invoice queries and disputes.
- Raise invoices/credits/statements as required.
- All other general finance queries and any other duties that arise within the finance department.
What You'll Bring
Essential:
- Previous credit control experience (minimum 3 years)
- Strong IT skills, in particular, excel
- Excellent communication skills
- Attention to detail
- Self-motivation
Desirable
- Knowledge of applications for payment & retention's
- Knowledge of Sage finance system
- Qualification in credit control
- Knowledge of retention's
- Previous knowledge of automation would be beneficial
Personal Attributes
- Accountable
- Diligent and Organised
- Punctual
- Team Player
- Problem Solver
- Trustworthy
Credit Controller employer: ABCA Systems Ltd
Contact Detail:
ABCA Systems Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who know about credit control. A friendly chat can lead to job leads or insider info on openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss how you've reduced DSO in past roles and how you handle aged debt. We want to see your problem-solving skills in action!
✨Tip Number 3
Show off your IT skills! If you're familiar with Sage or any automation tools, make sure to highlight that during interviews. We love seeing candidates who can bring tech-savvy solutions to the table.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we’re always on the lookout for passionate individuals who are ready to take ownership of their accounts.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Show Off Your Experience: Make sure to highlight your previous credit control experience in your application. We want to see how you've taken ownership of accounts and tackled aged debt in the past, so don’t hold back!
Be Clear and Concise: When writing your application, keep it straightforward. Use clear language to describe your skills and experiences, especially your IT skills and attention to detail. We appreciate a well-structured application!
Tailor Your Application: Take a moment to tailor your application to the role. Mention specific tasks from the job description, like chasing outstanding invoices or monitoring accounts receivable. This shows us you’re genuinely interested in the position.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at ABCA Systems Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with accounts and invoices all day. Brush up on your knowledge of DSO (Days Sales Outstanding) and how to reduce it. Be ready to discuss specific strategies you've used in the past to manage aged debt and improve cash flow.
✨Show Off Your IT Skills
Strong IT skills are essential for this role, especially in Excel. Prepare to demonstrate your proficiency by discussing any advanced functions or tools you’ve used. If you have experience with Sage finance systems, make sure to highlight that too!
✨Communication is Key
You'll need excellent communication skills to chase outstanding invoices and resolve queries. Think of examples where you've successfully navigated difficult conversations or disputes. Practise articulating these experiences clearly and confidently.
✨Be Organised and Detail-Oriented
Attention to detail is crucial in finance. Bring examples of how you've maintained accurate records and managed multiple accounts effectively. Discuss your methods for staying organised, whether it's through digital tools or traditional methods.
