At a Glance
- Tasks: Chase overdue accounts and manage customer billing efficiently.
- Company: Join a well-known business with a stable team in Chorley.
- Benefits: Enjoy a supportive work environment with potential for growth.
- Other info: This role offers a chance to develop your skills in a reputable company.
- Why this job: Be part of a dynamic team and make a real impact on financial processes.
- Qualifications: Experience in credit control is essential; strong communication skills are a plus.
The predicted salary is between 28800 - 43200 £ per year.
Job Description
Our exclusive client based in Chorley is currently recruiting for experienced Credit Controller to join their accounts team. The successful candidate must have a real passion for credit control as they will have full responsibility of the credit control and sales ledger for whole the business.
Duties of the role include:
- Chasing overdue accounts
- Query resolution to ensure prompt payment of invoices
- Allocation of payments to customer accounts
- Raising sales invoices and credit notes where necessary
- Producing adhoc reports for managers regarding customer accounts
- Credit checking and setting up new customer accounts
- Processing all customer invoices
- Working to tight deadlines
- Building rapport with customers to ensure prompt payment
- Any other credit control and sales ledger duties
- Excel will be used daily therefore a strong Excel user is a must
The successful candidate will be a strong and confident communicator, have excellent attention to detail, be assertive when necessary but in a professional manner and be naturally organised.
In return you will receive an excellent salary for the area, option to work from home 2 days per week and have flexible working hours, 25 days holiday, company pension and private healthcare.
If you have the above skills, please apply to Tammy Smith now.
Credit Controller in Chorley employer: AFR Consulting
Join a dynamic and rapidly growing manufacturing and retail business in Blackburn, where your contributions as a Purchase Ledger Clerk will be valued and recognised. With a supportive work culture that prioritises employee development and offers opportunities for growth, you will thrive in an environment that encourages collaboration and innovation. Enjoy competitive benefits and the chance to be part of a team that is shaping the future of the industry.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Chorley
✨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in credit control. Being able to demonstrate your proficiency in these systems during an interview can set you apart from other candidates.
✨Tip Number 2
Research the company’s financial practices and their approach to credit control. Understanding their business model and how they manage customer accounts will help you tailor your responses in interviews.
✨Tip Number 3
Prepare examples of how you've successfully managed overdue accounts in the past. Be ready to discuss specific strategies you employed to recover debts and maintain positive customer relationships.
✨Tip Number 4
Network with current or former employees in similar roles. They can provide insights into the company culture and expectations, which can be invaluable when preparing for your interview.
We think you need these skills to ace Credit Controller in Chorley
Some tips for your application 🫡
Understand the Role:Familiarise yourself with the responsibilities of a Credit Controller. Highlight your experience in chasing overdue accounts, reconciling bills, and processing invoices in your application.
Tailor Your CV:Make sure your CV reflects relevant experience in credit control or similar roles. Use specific examples that demonstrate your skills in managing accounts and resolving discrepancies.
Craft a Compelling Cover Letter:Write a cover letter that showcases your enthusiasm for the role and the company. Mention why you are a good fit for their team and how your skills can contribute to managing their growing workload.
Proofread Your Application:Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application shows attention to detail, which is crucial for a Credit Controller.
How to prepare for a job interview at AFR Consulting
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data regularly. Brush up on your knowledge of accounts receivable, invoicing processes, and reconciliation methods. Being able to discuss these confidently will impress your interviewers.
✨Demonstrate Your Communication Skills
Chasing overdue accounts requires excellent communication skills. Prepare examples of how you've effectively communicated with clients in the past, especially in difficult situations. This will show that you can handle sensitive conversations professionally.
✨Familiarise Yourself with the Company
Research the company’s background, values, and recent news. Understanding their business model and how they manage credit will help you tailor your answers and demonstrate genuine interest during the interview.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific scenarios, such as dealing with a particularly stubborn client or resolving discrepancies in accounts. Think through your past experiences and be ready to share relevant stories that showcase your problem-solving abilities.
