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- Tasks: Manage customer credit accounts and ensure timely collection of outstanding debts.
- Company: Join a dynamic team at ARM, a leading talent acquisition consultancy.
- Benefits: Competitive pay of £15.50 per hour with a 3-month contract.
- Why this job: Make a real impact by maintaining positive customer relationships and minimising financial risk.
- Qualifications: Strong communication skills and attention to detail are essential.
- Other info: Great opportunity for career growth in a supportive environment.
The predicted salary is between 13 - 16 £ per hour.
ARM have an exciting opportunity for a Credit Controller, you will be responsible for managing customer credit accounts, ensuring timely collection of outstanding debts, minimizing financial risk, and maintaining positive customer relationships.
The Role:
- Manage and monitor customer credit accounts in line with company credit policies
- Assess creditworthiness of new and existing customers
- Set up and maintain credit limits and payment terms
- Proactively chase overdue invoices via phone, email, and written communication
- Resolve billing queries and disputes efficiently to ensure prompt payment
- Allocate incoming payments accurately to customer accounts
- Produce regular aged debt reports and cash-flow forecasts
- Escalate high-risk or long-outstanding debts to management when required
- Work closely with Sales, Customer Service, and Finance teams to resolve account issues
- Ensure compliance with internal controls and financial procedures
Requirements:
- Strong communication and negotiation skills
- Excellent attention to detail and accuracy
- Ability to work under pressure and meet deadlines
- Confident, professional telephone manner
- Good problem-solving skills
- Strong organizational and time-management abilities
Credit Controller in Guildford employer: Advanced Resource Managers Ltd
Contact Detail:
Advanced Resource Managers Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Guildford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’d handle overdue invoices or resolve billing disputes, and be ready to share your experiences.
✨Tip Number 3
Show off your skills! If you’ve got any relevant certifications or training, make sure to mention them during interviews. It’s all about proving you’re the best fit for managing those customer credit accounts.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be perfect for you. Plus, it’s a great way to get noticed by hiring managers.
We think you need these skills to ace Credit Controller in Guildford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience with managing customer accounts and any relevant skills like communication and negotiation. We want to see how you fit into our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your skills align with what we’re looking for. Keep it concise but impactful – we love a good story!
Showcase Your Problem-Solving Skills: In your application, don’t forget to mention specific examples of how you've resolved billing queries or disputes in the past. We value those problem-solving skills, so let us know how you’ve tackled challenges head-on!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates. Plus, it’s super easy!
How to prepare for a job interview at Advanced Resource Managers Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data all the time. Brush up on your understanding of credit policies and financial terms. Be ready to discuss how you've managed customer accounts in the past and any specific metrics you've improved.
✨Showcase Your Communication Skills
Strong communication is key in this role. Prepare examples of how you've effectively chased overdue invoices or resolved disputes. Practise articulating your thought process clearly, as this will demonstrate your professional telephone manner.
✨Be Detail-Oriented
Attention to detail is crucial for a Credit Controller. Bring along examples of reports you've produced, like aged debt reports or cash-flow forecasts. Highlight how your meticulous nature has helped prevent financial risks in previous roles.
✨Prepare for Problem-Solving Scenarios
Expect questions that test your problem-solving skills. Think of specific instances where you’ve had to resolve billing queries or escalate debts. Show them how you can stay calm under pressure and meet deadlines while maintaining positive customer relationships.
