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For Companies At a Glance
- Tasks: Manage accounts, chase invoices, and resolve queries while supporting finance administration.
- Company: Join a dynamic finance team in a supportive environment.
- Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
- Why this job: Make a real impact by improving financial processes and client relationships.
- Qualifications: 3+ years of credit control experience and strong IT skills.
- Other info: Be part of a collaborative team that values accountability and problem-solving.
The predicted salary is between 28800 - 48000 £ 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 in London employer: ABCA Systems Ltd
Contact Detail:
ABCA Systems Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in London
✨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 insider info on job 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 the past or resolved aged debt. We want to see you shine and show off your skills!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds. Plus, it shows you're organised and keen – just what they’re looking for in a Credit Controller.
✨Tip Number 4
Apply through our website for the best chance at landing that role! We make it easy for you to showcase your skills and experience directly to the hiring team. Let’s get you that Credit Controller position!
We think you need these skills to ace Credit Controller in London
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 detailing your skills, especially your IT and Excel prowess, keep it straightforward. We appreciate clarity, so use bullet points if it helps make your achievements stand out.
Tailor Your Application: Take a moment to align your application with the job description. Mention how your attention to detail and self-motivation will help us reduce DSO and manage invoices effectively.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role without any hiccups!
How to prepare for a job interview at ABCA Systems Ltd
✨Know Your Numbers
Brush up on your credit control metrics, especially DSO (Days Sales Outstanding). Be ready to discuss how you've successfully reduced DSO in previous roles. This shows you understand the importance of cash flow and can bring value to the team.
✨Showcase Your IT Skills
Since strong IT skills are essential for this role, be prepared to talk about your experience with Excel and any finance systems you've used, like Sage. Consider bringing examples of reports or dashboards you've created to demonstrate your proficiency.
✨Communication is Key
As a Credit Controller, you'll need to chase outstanding invoices effectively. Prepare to share examples of how you've resolved disputes or queries with clients. Highlight your communication style and how it helps maintain positive relationships while ensuring payments are made.
✨Be Organised and Detail-Oriented
This role requires meticulous record-keeping and organisation. Bring up specific strategies you use to stay organised, such as tracking your chasing activities or managing your accounts receivable inbox. Showing that you have a system in place will impress the interviewers.
