At a Glance
- Tasks: Contact clients for prompt payments and manage credit limits effectively.
- Company: Berry Recruitment, a dynamic recruitment agency in Stafford.
- Benefits: Competitive salary, flexible hours, and potential for permanent position.
- Other info: Own transport required; great opportunity for career growth.
- Why this job: Join a supportive team and enhance your finance skills while making an impact.
- Qualifications: 3 years in credit control or finance, with strong negotiation skills.
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).
£26,436.00 to £29,000 pa depending on experience.
Due to the location of the client, the successful candidate must have their own transport.
Credit Controller in Stafford employer: Berry Recruitment
Berry Recruitment is an excellent employer, offering a supportive work culture that values employee growth and development. With flexible working hours and a focus on work-life balance, our team enjoys a collaborative environment where their contributions are recognised and rewarded. Located in the Stafford area, we provide unique opportunities for career advancement in the finance sector, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Stafford
✨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 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 you feel more confident!
✨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 leg up on the competition.
✨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 working with us at StudySmarter.
We think you need these skills to ace Credit Controller 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 with financial software and Microsoft Office.
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 Credit Controller role. We love seeing your personality come through, so feel free to share your passion for finance and your negotiation skills.
Showcase Your Achievements:When detailing your past roles, focus on specific achievements that demonstrate your ability to manage credit effectively. Whether it’s reducing overdue accounts or improving cash flow forecasts, we want to know how you’ve made an impact!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Don’t miss out on this opportunity!
How to prepare for a job interview at Berry Recruitment
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and accounts receivable. Be ready to discuss your experience with financial software like Sage or Xero, as well as how you've handled cash flow forecasts and aged debt reports in the past.
✨Showcase Your Communication Skills
Since you'll be negotiating with clients, practice articulating your thoughts clearly and confidently. Prepare examples of how you've resolved billing queries or negotiated payment plans, highlighting your verbal and written communication skills.
✨Demonstrate Attention to Detail
Credit control requires a keen eye for detail. During the interview, mention specific instances where your attention to detail made a difference, whether it was reconciling ledgers or maintaining accurate customer records.
✨Prepare for Pressure
Working under pressure is part of the job. Think of scenarios where you successfully managed tight deadlines or challenging situations. Share these experiences to show that you can handle the demands of the role while keeping a cool head.
