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- Tasks: Manage credit control processes and collaborate with sales teams to reduce outstanding debt.
- Company: Join a well-established, market-leading organisation with a friendly culture.
- Benefits: Salary up to £34,000, free on-site parking, and supportive work environment.
- Why this job: Be part of a stable team where your contributions directly impact the business.
- Qualifications: Experience in credit control and bookkeeping, plus strong communication skills.
- Other info: Great career growth opportunities in a collaborative and dynamic setting.
A permanent, full-time role based in Hatfield, Hertfordshire (free on-site parking).
Salary up to £34,000, dependent on experience.
Well-established, market-leading organisation with a friendly and supportive culture.
A successful and well-established business based in Hatfield is looking to recruit an experienced Credit Controller to join its finance team. This is an excellent opportunity to join a stable organisation where you'll work closely with colleagues across the business in a collaborative environment.
Key Responsibilities:- Working closely with sales and operations teams to minimise outstanding debt.
- Maintaining, updating, and reconciling the sales ledger.
- Ensuring credit control policies and processes are followed.
- Taking payments and coordinating new credit account applications.
- Producing and maintaining accurate debtor reports.
- Investigating and resolving customer queries in a timely manner.
- Proven experience in credit control and bookkeeping.
- Experience using accounting systems (ERP/CRM) and Microsoft Office.
- Previous experience producing debtor and aged debt reports.
- Strong organisational, numeracy, and attention-to-detail skills.
- Confident communication skills with a professional and friendly approach.
Please note, due to the company's location on the outskirts of Hatfield, you will need to be a car driver. The site is easily commutable from St Albans, Potters Bar, and Welwyn Garden City.
Working hours: 7:30am - 4:30pm.
Credit Control in Hatfield employer: Ashdown Group
Contact Detail:
Ashdown Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control in Hatfield
✨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 insider info or even a referral!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes and policies. We recommend practising common interview questions and having examples ready that showcase your experience in managing outstanding debts.
✨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! 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 Control in Hatfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and bookkeeping. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant 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 finance team. Be friendly and professional, just like we are at StudySmarter.
Showcase Your Tech Skills: Since we use accounting systems and Microsoft Office, mention any relevant software experience you have. If you've worked with ERP or CRM systems, let us know – it’ll make you stand out!
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 don’t miss any important updates from our team!
How to prepare for a job interview at Ashdown Group
✨Know Your Numbers
Brush up on your credit control and bookkeeping knowledge. Be ready to discuss specific examples of how you've managed outstanding debts or reconciled sales ledgers in the past. This shows you’re not just familiar with the concepts but have practical experience.
✨Familiarise Yourself with Their Systems
Since the role involves using accounting systems, do a bit of research on common ERP/CRM software. If you know which systems the company uses, mention your experience with similar tools. This will demonstrate your readiness to hit the ground running.
✨Prepare for Scenario Questions
Think about potential scenarios you might face as a Credit Controller, like resolving customer queries or coordinating new credit applications. Prepare concise answers that highlight your problem-solving skills and ability to work collaboratively with sales and operations teams.
✨Show Off Your Communication Skills
As this role requires confident communication, practice articulating your thoughts clearly and professionally. You might even want to prepare a few friendly anecdotes that showcase your approach to building relationships with clients and colleagues alike.
