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For Companies At a Glance
- Tasks: Manage credit control, chase debts, and maintain financial accuracy.
- Company: Established manufacturing business in Lymington with a growing team.
- Benefits: Competitive salary of £35,000 for a 3-month temporary role.
- Other info: Opportunity to enhance skills in a dynamic environment.
- Why this job: Join a busy finance team and make a real impact on cash collection.
- Qualifications: Experience in credit control and strong attention to detail required.
The predicted salary is between 35000 - 35000 £ per year.
Temporary Credit Controller is being sought by an established and growing manufacturing business based in the Lymington area for a period of 3 months to support with a backlog. You will join a busy finance team where you'll take ownership of the sales ledger and play a key role in driving cash collection and maintaining strong financial controls.
What You'll Be Doing
- Managing credit control and chasing outstanding debt
- Maintaining an accurate and up-to-date sales ledger
- Posting and allocating cash across multiple currencies
- Raising invoices and credit notes
- Handling credit checks and setting customer limits
- Resolving invoice queries with internal teams and customers
- Reconciling intercompany balances and bank accounts
- Producing aged debt reports, forecasts, and KPIs
What We're Looking For
- Previous experience in credit control or sales ledger
- Strong attention to detail and numerical accuracy
- Confident communicator with good stakeholder skills
- Organised, proactive, and able to meet deadlines
Bonus if you have:
- Experience with Sage or similar systems
- Strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP)
- Exposure to multi-currency or international customers
- VAT reporting experience (Intrastat / EC Sales Lists)
Temporary Credit Controller - Lymington - £35,000 in Southampton employer: Bond Williams Limited
Contact Detail:
Bond Williams Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Temporary Credit Controller - Lymington - £35,000 in Southampton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, 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 knowledge of credit control processes and systems like Sage. We recommend practising common interview questions so you can showcase your skills confidently.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show your enthusiasm for the role. It’s a small gesture that can make a big difference.
✨Tip Number 4
Apply through our website for the best chance at landing that temporary credit controller gig! We’re always looking for talented individuals like you, and applying directly can help us spot your application faster.
We think you need these skills to ace Temporary Credit Controller - Lymington - £35,000 in Southampton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and sales ledger management. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your 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 this role. Mention your attention to detail and any relevant experience with Sage or Excel that could set you apart.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experiences.
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’s super easy!
How to prepare for a job interview at Bond Williams Limited
✨Know Your Numbers
As a Credit Controller, you'll be dealing with numbers all day long. Brush up on your numerical skills and be ready to discuss your experience with sales ledgers and cash collection. Prepare examples of how you've successfully managed outstanding debts in the past.
✨Master the Tools of the Trade
Familiarise yourself with Sage or similar systems before the interview. If you have experience with Excel, especially Pivot Tables and VLOOKUP/XLOOKUP, be prepared to showcase that knowledge. Companies love candidates who can hit the ground running!
✨Communicate Confidently
Strong communication skills are key in this role. Think about times when you've had to resolve invoice queries or handle credit checks. Practise articulating these experiences clearly, as you'll need to demonstrate your ability to engage with both internal teams and customers.
✨Stay Organised and Proactive
Being organised is crucial for managing a busy sales ledger. Prepare to discuss how you prioritise tasks and meet deadlines. Share specific strategies you've used to stay on top of your workload, especially in high-pressure situations.