Accounts Receivable Controller TLNT1_NI

Accounts Receivable Controller TLNT1_NI

Full-Time 30000 - 40000 £ / year (est.) No home office possible
Artemis Search & Selection Limited

At a Glance

  • Tasks: Manage customer accounts and ensure timely payments while resolving queries.
  • Company: Join a respected distribution business with a strong market reputation.
  • Benefits: Competitive salary, supportive team environment, and career growth opportunities.
  • Other info: Fast-paced role with varied responsibilities in a collaborative setting.
  • Why this job: Be part of a dynamic finance team and make a real impact on cash flow.
  • Qualifications: Experience in credit control, strong communication, and problem-solving skills.

The predicted salary is between 30000 - 40000 £ per year.

We are partnering with a well-established and highly respected distribution business, who are seeking to appoint an Accounts Receivable Controller to join their finance team. This is an excellent opportunity to join a growing organisation with a strong reputation in the market, where you will play a key role in supporting cash flow and maintaining customer relationships. This role offers a varied and fast-paced workload within a trade-focused environment, where you will take ownership of the accounts receivable function while working closely with both internal teams and external customers.

Key Responsibilities

  • Monitor and manage customer accounts across trade clients
  • Proactively chase overdue invoices via phone and email in a professional manner
  • Allocate incoming payments and reconcile customer accounts accurately
  • Assess creditworthiness of new and existing customers and recommend credit limits
  • Set up new customer accounts in line with company procedures
  • Investigate and resolve invoice, pricing, and delivery queries with internal teams
  • Produce and review aged debtor reports and escalate high-risk accounts
  • Issue customer statements and maintain regular contact with key accounts

Who We're Looking For

  • Previous experience in a credit control or accounts receivable role
  • Strong communication skills with a confident and professional telephone manner
  • Good negotiation and influencing skills
  • High level of accuracy and attention to detail
  • Ability to prioritise workload and meet deadlines
  • Strong problem-solving skills
  • Commercial awareness with the ability to balance risk and customer relationships
  • Experience using accounting systems and strong Excel skills

What's On Offer

  • Opportunity to join a well-established and growing business
  • Varied role within a busy finance function
  • Supportive and collaborative team environment
  • Competitive salary and benefits package

If you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion.

Accounts Receivable Controller TLNT1_NI employer: Artemis Search & Selection Limited

Join a well-established and respected distribution business in Saintfield, where you will thrive in a supportive and collaborative finance team. This role not only offers a competitive salary and benefits package but also provides ample opportunities for professional growth within a dynamic and fast-paced environment, making it an excellent choice for those seeking meaningful and rewarding employment.
Artemis Search & Selection Limited

Contact Detail:

Artemis Search & Selection Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Controller TLNT1_NI

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for an Accounts Receivable Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by brushing up on your communication skills. Since this role requires strong negotiation and influencing abilities, practice articulating your thoughts clearly and confidently. Mock interviews with friends can help you nail that professional telephone manner!

✨Tip Number 3

Showcase your problem-solving skills during interviews. Be ready to discuss specific examples where you've successfully resolved issues related to accounts receivable or credit control. This will demonstrate your ability to handle the varied and fast-paced workload of the role.

✨Tip Number 4

Don't forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it shows you're genuinely interested in joining our supportive and collaborative team environment.

We think you need these skills to ace Accounts Receivable Controller TLNT1_NI

Accounts Receivable Management
Credit Control
Customer Relationship Management
Communication Skills
Negotiation Skills
Attention to Detail
Problem-Solving Skills
Time Management
Commercial Awareness
Accounting Systems Proficiency
Excel Skills
Professional Telephone Manner

Some tips for your application 🫡

Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your previous roles in credit control or accounts receivable, and don’t forget to showcase your strong communication skills!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Receivable Controller role. Mention your problem-solving skills and how you can contribute to maintaining customer relationships.

Showcase Your Attention to Detail: Since accuracy is key in this role, make sure your application is free from typos and errors. We want to see that you can prioritise your workload and meet deadlines, so give examples of how you've done this in the past.

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 don’t miss out on any important updates about the role!

How to prepare for a job interview at Artemis Search & Selection Limited

✨Know Your Numbers

Before the interview, brush up on your knowledge of accounts receivable metrics and key performance indicators. Be ready to discuss how you’ve managed customer accounts in the past and any specific achievements that demonstrate your ability to support cash flow.

✨Showcase Your Communication Skills

Since strong communication is crucial for this role, prepare examples of how you've effectively chased overdue invoices or resolved disputes. Practise articulating your thoughts clearly and confidently, as this will reflect your professional telephone manner.

✨Demonstrate Problem-Solving Prowess

Think of specific instances where you’ve successfully navigated challenges in credit control or accounts receivable. Be ready to explain your thought process and the steps you took to resolve issues, showcasing your attention to detail and commercial awareness.

✨Familiarise Yourself with Their Systems

Research the accounting systems commonly used in the industry and be prepared to discuss your experience with similar tools. If you have strong Excel skills, highlight how you’ve used them to analyse data or streamline processes in previous roles.

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

>