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For Companies At a Glance
- Tasks: Manage customer accounts, chase overdue payments, and resolve payment queries.
- Company: Reputable finance company in Haywards Heath with a supportive team.
- Benefits: Competitive salary, full-time hours, and opportunities for career growth.
- Why this job: Join a dynamic team and make a real impact on financial processes.
- Qualifications: Experience in debt recovery and strong attention to detail required.
- Other info: Collaborative environment with a focus on professional development.
The predicted salary is between 28000 - 28500 £ per year.
Overview
Credit Controller
Location: Haywards Heath, Sussex RH17 5LZ
Salary: £28,000 – £28,500 per annum
Vacancy Type: Permanent, Full Time
The Role
The company are seeking a detail-oriented and proactive Credit Controller to join their finance team. The ideal candidate will play a crucial role in overseeing and maintain the debtor ledger for a designated portfolio of customers, ensuring the timely payment of outstanding invoices and minimising aged debt
Responsibilities
- Chase overdue payments and liaise with clients to resolve any payment queries
- Review and monitor existing customer accounts / credit limits, and liaise with customers to ensure credit terms are adhered to
- Identify and escalate potential problematic accounts to management, taking appropriate action to mitigate risk
- Work closely with other departments within the organisation to ensure effective credit management processes are in place.
- Build and maintain strong relationships with customers, providing support where needed, and negotiating payment terms where appropriate.
- Maintain accurate records of overdue payments, provide regular reports on aged debt, and highlight trends or issues to senior management.
- Log, track, and resolve payment-related queries, ensuring appropriate follow-up actions are taken to ensure swift resolution.
- Oversee the credit control inbox, sorting and forwarding incoming emails to the relevant teams for efficient handling.
- Handle incoming calls promptly and direct inquiries to the relevant team members or departments, ensuring smooth communication
Skills and Qualifications
- Previous experience of managing a debtor\’s ledger and aged debt recovery, with demonstrable knowledge of best recovery practices
- Excellent attention to detail, quality and accuracy
- Ability to work both as part of a team and as part of a larger organisation
- Experience with Microsoft Software
To Apply
If you feel you are a suitable candidate and would like to work for this reputable company, please do not hesitate to apply.
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Credit Controller in Haywards Heath) employer: Ad Warrior Ltd
Contact Detail:
Ad Warrior Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Haywards Heath)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about credit control roles. A friendly chat can sometimes lead to job opportunities that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of debtor management and recovery practices. We recommend having specific examples ready to showcase your experience and how you’ve successfully handled overdue payments in the past.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller position. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Credit Controller in Haywards Heath)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience with managing debtor ledgers and any relevant skills that match the job description. We want to see how you can bring value to our finance team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific examples of how you've chased overdue payments or built strong customer relationships in the past. We love a good story!
Show Off Your Attention to Detail: As a Credit Controller, attention to detail is key. Make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best selves, so double-check everything before hitting send!
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 on joining our team at StudySmarter!
How to prepare for a job interview at Ad Warrior Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data, so brush up on your knowledge of debtor ledgers and aged debt recovery. Be prepared to discuss your previous experience managing these aspects and how you’ve successfully resolved payment issues in the past.
✨Showcase Your Attention to Detail
This role requires excellent attention to detail, so during the interview, highlight specific examples where your meticulous nature has made a difference. Whether it’s maintaining accurate records or identifying trends in aged debt, make sure to illustrate how your skills can benefit their finance team.
✨Demonstrate Your Communication Skills
Since you'll be liaising with clients and other departments, it's crucial to show that you can communicate effectively. Prepare to discuss how you've built strong relationships with customers and resolved payment queries in a professional manner. Role-play scenarios can help you practice this.
✨Prepare for Problem-Solving Questions
Expect questions about how you would handle problematic accounts or escalate issues. Think of specific situations from your past experience where you identified risks and took action to mitigate them. This will demonstrate your proactive approach and ability to work under pressure.
