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- Tasks: Manage credit control processes and resolve customer queries in a supportive finance team.
- Company: Well-established business offering a flexible and collaborative work environment.
- Benefits: Part-time hours, immediate start, and a supportive team atmosphere.
- Why this job: Join a dynamic team and enhance your finance skills while making a real impact.
- Qualifications: Experience in credit control and strong communication skills required.
- Other info: Flexible working pattern across 4 days with opportunities for growth.
The predicted salary is between 20000 - 25000 £ per year.
An opportunity has arisen for an experienced Credit Controller to join a well-established business on a maternity cover basis. This is a fully office-based role within a small, supportive finance team.
Key Responsibilities:
- Managing credit control processes in line with company policy
- Allocating and reconciling cash and sales ledger accounts
- Reconciling multi-currency bank accounts (GBP, USD, EUR)
- Setting up new customer accounts, including credit checks and terms
- Chasing outstanding debt and resolving customer queries
- Maintaining accurate records for audit and compliance purposes
Candidate Requirements:
- Previous experience in a Credit Control role
- Strong attention to detail and accuracy
- Good communication skills, both written and verbal
- Ability to manage workload and meet deadlines
- Competent in Excel and Microsoft Office
- Experience with ERP systems (ideally Microsoft Dynamics) advantageous
Additional Information:
- Flexible working pattern across 4 days
- Immediate start available
- Supportive working environment
Credit Controller in Halifax employer: Arc Recruitment
Contact Detail:
Arc Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Halifax
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about credit control roles. 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 credit control processes and multi-currency reconciliations. We want you to feel confident discussing your experience and how it aligns with the role.
✨Tip Number 3
Showcase your skills! Bring along examples of how you've managed credit control processes or resolved customer queries in previous roles. Real-life stories can make you stand out from the crowd.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Credit Controller in Halifax
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant skills. We want to see how your background aligns with the role, 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. Mention specific experiences that relate to managing credit control processes and resolving customer queries.
Showcase Your Attention to Detail: Since accuracy is key in this role, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their work neatly and professionally.
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 position right away!
How to prepare for a job interview at Arc Recruitment
✨Know Your Numbers
As a Credit Controller, you'll be dealing with cash and sales ledger accounts, so brush up on your financial knowledge. Be prepared to discuss your experience with reconciling multi-currency bank accounts and how you’ve managed credit control processes in previous roles.
✨Showcase Your Communication Skills
Good communication is key in this role, especially when chasing outstanding debts or resolving customer queries. Think of examples where you've successfully communicated complex information or resolved conflicts, and be ready to share them during the interview.
✨Demonstrate Attention to Detail
This position requires a strong attention to detail, so be prepared to discuss how you ensure accuracy in your work. You might want to mention specific tools or methods you use to maintain precise records for audit and compliance purposes.
✨Familiarise Yourself with ERP Systems
If you have experience with ERP systems like Microsoft Dynamics, make sure to highlight it. If not, do a bit of research on how these systems work and be ready to discuss how you would adapt to using them in your new role.