At a Glance
- Tasks: Chase overdue invoices and manage aged debtors while maintaining client relationships.
- Company: Join a well-established company with a supportive accounts team.
- Benefits: Full-time hours, stable work environment, and opportunities for professional growth.
- Other info: Office-based role with a friendly team atmosphere.
- Why this job: Make a difference by ensuring financial stability and helping clients stay on track.
- Qualifications: Strong credit control experience and Sage software knowledge required.
The predicted salary is between 30000 - 40000 £ per year.
We're currently working on behalf of a well-established company who are looking for a full-time Credit Controller to join their accounts team. The successful candidate will be responsible for a range of duties including:
- Chasing overdue invoices via phone and email
- Managing and reducing aged debtors
- Investigating any discrepancies / reconciling
- Liaising with local authorities / NHS regarding payments
- Escalating high risk or overdue accounts as needed
- Maintaining positive and friendly working relationships with clients and local authorities
Previous experience dealing with the NHS and/or local authorities in a professional manner would be highly beneficial but not essential. You will need strong previous Credit Control experience, dealing with large debtor amounts. It is essential to have previous Sage experience. This role is in office, Monday - Friday 9am-5pm with an hour for lunch.
Credit Controller in Winchester employer: Accountability Recruitment
Join a well-established company that values its employees and fosters a supportive work culture. As a Credit Controller, you will benefit from a collaborative environment that encourages professional growth and development, with opportunities to enhance your skills in managing client relationships and financial processes. Located in a vibrant area, the company offers a balanced work-life schedule, ensuring you can thrive both personally and professionally.
Contact Details:
Accountability Recruitment Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Winchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts world. Let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on a job opening!
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of Sage and be ready to discuss your experience with large debtor amounts. We want you to shine when it comes to showcasing your skills and how you can manage and reduce aged debtors.
✨Tip Number 3
Practice your communication skills! As a Credit Controller, you'll need to maintain positive relationships with clients and local authorities. Role-play some scenarios with a friend to get comfortable with chasing overdue invoices and handling discrepancies.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of opportunities waiting for you. Make sure your application stands out by tailoring it to highlight your relevant experience in credit control and your ability to liaise effectively with local authorities.
We think you need these skills to ace Credit Controller in Winchester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in credit control, especially any work with large debtor amounts. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your Sage experience!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Credit Controller role. Mention your previous experience with local authorities or the NHS if applicable, and show us your enthusiasm for the position.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since you'll be liaising with clients and authorities in this role. Avoid jargon unless it’s relevant!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen to join our team!
How to prepare for a job interview at Accountability Recruitment
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed large debtor amounts in the past. Be prepared to share specific examples of how you reduced aged debtors or improved cash flow.
✨Familiarise Yourself with Sage
Since previous Sage experience is essential, make sure you're comfortable discussing how you've used it in your previous roles. If you can, practice navigating the software beforehand so you can confidently answer any technical questions.
✨Build Rapport
This role involves liaising with clients and local authorities, so demonstrate your ability to maintain positive relationships. Think of examples where you've successfully managed client communications or resolved disputes amicably.
✨Prepare for Scenario Questions
Expect questions about how you'd handle specific situations, like chasing overdue invoices or investigating discrepancies. Prepare a few scenarios from your past experience that showcase your problem-solving skills and professionalism.
