At a Glance
- Tasks: Manage credit control and chase debts while supporting daily accounting tasks.
- Company: Established company in Shrewsbury with a supportive team environment.
- Benefits: Competitive salary based on experience and opportunities for growth.
- Other info: Own transport essential due to location; great career development potential.
- Why this job: Join a dynamic team and enhance your finance skills in a vital role.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 25000 - 30000 £ per year.
Shrewsbury
Salary DOE
Own transport essential due to location.
My Shrewsbury based client is looking to recruit an experienced Credit Controller to join its well-established team. The role will be supporting the business with the day-to-day accounting duties plus accounts payable, and general finance duties, reporting to the Finance Manager.
Responsibilities:
- Credit control
- Chasing debts via all methods available
- Debtor insurance
- Processing supplier invoices using bespoke system
- Sales ledger invoicing
- Supplier & customer
Credit Controller in Shrewsbury employer: Anderson Scott Solutions Ltd
Join a dynamic and supportive team in Shrewsbury, where your contributions as a Credit Controller will be valued and recognised. Our company fosters a collaborative work culture that prioritises employee growth through ongoing training and development opportunities, ensuring you can advance your career while enjoying a healthy work-life balance. With competitive salaries and the convenience of local transport options, we offer a rewarding environment for those seeking meaningful employment in finance.
Contact Details:
Anderson Scott Solutions Ltd Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Shrewsbury
✨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 opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of debt collection methods and accounting software. We want you to impress with your expertise and show that you’re ready to hit the ground running!
✨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’ve got all the resources you need to make your application stand out, so don’t miss out!
We think you need these skills to ace Credit Controller in Shrewsbury
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and any relevant finance duties. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team in Shrewsbury. Share specific examples of how you've chased debts or processed invoices in the past.
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experience.
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. Plus, it’s super easy!
How to prepare for a job interview at Anderson Scott Solutions Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with numbers all day. Brush up on your financial terminology and be ready to discuss your experience with credit control, debt chasing, and invoicing. This will show that you’re not just familiar with the role but also passionate about it.
✨Demonstrate Your Communication Skills
Chasing debts requires excellent communication skills. Prepare examples of how you've successfully managed difficult conversations in the past. This could include how you’ve handled disputes or negotiated payment plans. It’s all about showing you can maintain professionalism under pressure.
✨Familiarise Yourself with Their Systems
If you know what bespoke systems they use for processing invoices, mention them during the interview. If not, do a bit of research on common accounting software. Showing that you’re tech-savvy and adaptable can give you an edge over other candidates.
✨Prepare Questions
Interviews are a two-way street. Prepare thoughtful questions about the company’s credit control processes, team dynamics, and how success is measured in the role. This not only shows your interest but also helps you gauge if the company is the right fit for you.
