At a Glance
- Tasks: Manage client payments, set credit limits, and prepare cash flow forecasts.
- Company: Join a dynamic team at a reputable company in Stafford.
- Benefits: Competitive salary, flexible hours, and potential for permanent position.
- Other info: Great opportunity for career growth in a supportive environment.
- Why this job: Make a real impact on financial processes and client relationships.
- Qualifications: 3+ years in credit control and proficiency in financial software.
The predicted salary is between 26437 - 29000 £ per year.
Berry Recruitment are currently recruiting for a Credit Controller for our client based in the Stafford area. This is a temp to perm role for the right candidate.
Duties will include:
- Proactively contacting clients to ensure prompt payment of invoices.
- Reviewing and setting credit limits for new and existing customers.
- Reconciling the sales ledgers, posting and allocating cash payments.
- Preparing aged debt reports and providing cash flow forecasts to management.
- Resolving billing queries and negotiating payment plans for overdue accounts.
- Raising credit notes and maintaining accurate, up to date customer records.
- Initiating legal proceedings or suspending services for non-payment.
Experience:
- Minimum of 3 years in credit control, accounts receivable or a similar finance role.
- Proficiency in financial software (e.g. Sage, Xero, SAP) and Microsoft Office including Excel.
- Excellent verbal and written skills for negotiating with clients.
- Strong attention to detail, negotiation skills, ability to work under pressure.
- Must have strong communication and negotiation skills.
Monday to Friday, 8.30am to 5pm (can be flexible with start times). Due to the location of the client, the successful candidate must have their own transport.
Strategic Credit Controller - Collections & Cash Flow in Stafford employer: Berry Recruitment Ltd
Join a dynamic team as a Strategic Credit Controller in Stafford, where we prioritise employee growth and development within a supportive work culture. Enjoy competitive salary packages, flexible working hours, and the opportunity to make a meaningful impact on our financial operations while collaborating with a dedicated team in a thriving environment.
StudySmarter Expert Advice🤫
We think this is how you could land Strategic Credit Controller - Collections & Cash Flow in Stafford
✨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 negotiation skills. Since you’ll be dealing with clients and overdue accounts, practice how you’d handle tough conversations. Role-playing with a friend can help!
✨Tip Number 3
Show off your tech skills! Make sure you’re familiar with financial software like Sage or Xero. If you can demonstrate your proficiency during an interview, it’ll give you a serious edge over other candidates.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you land that Credit Controller role. Plus, it’s a great way to show your enthusiasm for the position.
We think you need these skills to ace Strategic Credit Controller - Collections & Cash Flow in Stafford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your proficiency in financial software and your negotiation 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 Strategic Credit Controller role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point. Highlight your relevant experience and skills without fluff – we want to know what you can bring to the table!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it makes the whole process smoother for everyone involved.
How to prepare for a job interview at Berry Recruitment Ltd
✨Know Your Numbers
Brush up on your financial knowledge, especially around cash flow forecasts and aged debt reports. Be ready to discuss how you've handled similar tasks in the past, as this will show your expertise and confidence in the role.
✨Master the Software
Familiarise yourself with financial software like Sage, Xero, or SAP before the interview. If you can, practice using these tools so you can confidently discuss your experience and how you’ve used them to improve collections and manage accounts.
✨Prepare for Negotiation Scenarios
Think of examples where you've successfully negotiated payment plans or resolved billing queries. Prepare to role-play these scenarios during the interview, as it will demonstrate your strong communication and negotiation skills.
✨Show Your Attention to Detail
Be ready to share specific instances where your attention to detail made a difference in your previous roles. Whether it was reconciling ledgers or maintaining customer records, highlighting these experiences will showcase your fit for the position.
