At a Glance
- Tasks: Manage customer accounts and ensure prompt payments while resolving queries.
- Company: Join a dynamic finance team in Fochabers with a focus on collaboration.
- Benefits: Competitive salary, supportive work environment, and opportunities for professional growth.
- Other info: Fast-paced role with a strong emphasis on teamwork and career development.
- Why this job: Make a real impact by improving financial processes and building strong customer relationships.
- Qualifications: Experience in credit control and proficiency in finance software like Oracle.
The predicted salary is between 30000 - 40000 € per year.
We are seeking a detail-oriented and proactive Credit Controller to join our finance team in Fochabers. The successful candidate will be responsible for managing the Accounts Receivable function for the European business.
Main Accountabilities:
- Build & develop strong working relationships with BFG and Manor customer base to ensure prompt payments.
- Administer all customer accounts, implement pricing changes and address customer queries.
- Manage credit risk, taking prompt and appropriate action when credit limits or payment terms are exceeded.
- Ensure bi-annual reviews of credit limits are conducted, and changes appropriately authorised.
- Provide insight, guidance and support to the team on resolving aged debt items.
- Work with other departments to ensure any payment issues are resolved promptly.
- Conduct the month-end AR close and complete balance sheet reconciliations to agreed deadlines.
- Ensure adherence to all financial/internal controls.
- Implement new procedures, where relevant, to ensure maximum efficiency.
- Contribute to Group improvement initiatives.
- Supervise team members working within Accounts Receivable with a strong emphasis on teamwork.
- Liaise with management on development needs and progress.
Key Characteristics:
- Proven experience of credit control with high volume customer accounts, preferably including supermarkets and bulk buyers.
- Experience of working with finance software, preferably Oracle.
- Good understanding of accounting practices and experience within a Finance office.
- Good Microsoft Word, Excel and Outlook skills.
- Ability to work to busy deadlines.
- Keen eye for detail and an ability to review reports to identify problem areas.
Credit Controller in Fochabers employer: Baxters Canada Inc
Join our dynamic finance team in Fochabers as a Credit Controller, where you will thrive in a supportive work culture that values teamwork and professional growth. We offer competitive benefits, opportunities for career advancement, and a commitment to fostering strong relationships with our customers, ensuring a rewarding and meaningful employment experience.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Fochabers
✨Tip Number 1
Networking is key! Reach out to your connections in the finance industry, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control practices and the specific software mentioned in the job description, like Oracle. We want you to feel confident and ready to impress!
✨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 shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Credit Controller in Fochabers
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and working with high volume customer accounts. We want to see how your skills match up with what we're looking for, 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. Mention specific experiences that relate to managing customer accounts and resolving payment issues, as these are key for us.
Show Off Your Software Skills:Since we prefer candidates with experience in finance software like Oracle, make sure to mention any relevant tools you've used. If you're a whiz with Excel, let us know how you've used it to manage data or improve processes!
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 shows us you’re keen on joining our team!
How to prepare for a job interview at Baxters Canada Inc
✨Know Your Numbers
As a Credit Controller, you'll be dealing with accounts and financial data. Brush up on your knowledge of credit control metrics and be ready to discuss how you've managed high-volume customer accounts in the past. This shows you understand the role and can hit the ground running.
✨Showcase Your Software Skills
Familiarity with finance software like Oracle is a big plus. If you've used similar systems, be prepared to talk about your experience. Maybe even mention specific features you’ve leveraged to improve efficiency or resolve issues—this will demonstrate your proactive approach.
✨Build Relationships
The job requires strong working relationships with customers. Think of examples where you've successfully built rapport with clients or resolved disputes. Highlighting your interpersonal skills will show that you can manage customer queries effectively and ensure prompt payments.
✨Be Detail-Oriented
With a keen eye for detail being crucial in this role, prepare to discuss how you've identified and addressed discrepancies in reports or accounts. Share specific instances where your attention to detail made a significant impact, as this will resonate well with the interviewers.
