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- Tasks: Manage customer accounts and collect outstanding payments in a dynamic manufacturing environment.
- Company: Established European manufacturing business with a busy and supportive atmosphere.
- Benefits: Competitive salary, opportunities for growth, and a chance to develop your financial skills.
- Why this job: Join a team where your efforts directly impact the company's success and customer satisfaction.
- Qualifications: Experience in credit control or accounts receivable, strong IT skills, and excellent communication.
- Other info: Ideal for those looking to build a career in finance with great local commuting options.
The predicted salary is between 30000 - 42000 £ per year.
A fantastic opportunity has arisen for a Credit Controller to work for a busy and well established European manufacturing business. As the Credit Controller you will be responsible for collecting outstanding payments and managing our customer accounts.
As the Credit Controller you will be:
- Tracking and managing outstanding payments from customers
- Liaising with customers regarding overdue invoices
- Carrying out investigation and resolution regarding customer invoice queries
- Resolving issues related to payments
- Ensuring customer accounts are accurate and up to date
- Allocating cash to customer accounts
- Ensuring the debit note log is up to date, sending debit notes to the business team to obtain approval and posting to the customer accounts
- Downloading and inputting self-billing invoices from customer portals
- Raising and posting of manual invoices for special items
- Reconciling debtors accounts using customer portals
- Preparing month end accrual reports for shipments not yet invoiced
- Internal reporting of overdue debts and recovery status
- Supervising and managing the workload of the AR Administrator
- Carrying out other comparable duties as required by the line manager
ANY SPECIAL CONDITIONS
Fluent written and spoken English and the right to work in the UK
KNOWLEDGE, SKILLS AND EXPERIENCE REQUIRED
- Strong IT skills, including MS Office packages such as Excel
- Previous experience in credit control or accounts receivable is highly desirable
- Experience with accounting software such as Agresso is a plus
- Highly organised with good time management skills, to be able to meet strict deadlines, work on your own initiatives as well as part of a team
- Strong communication and negotiation skills
- Attention to detail
- Ability to work under pressure
- Knowledge of financial procedures and regulations
This role is commutable from: Newcastle Under Lyme, Keele, Crewe, Silverdale, Kidsgrove, Stoke on Trent, Stone.
The role would suit candidates with the following experience: Credit Controller, Credit Collections, Sales ledger, Accounts Receivable.
Salary: DOE
Credit Controller employer: Brampton Recruitment Ltd
Contact Detail:
Brampton Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how your skills in managing customer accounts and resolving payment issues can shine through.
✨Tip Number 3
Showcase your IT skills! Be ready to discuss your experience with MS Office and any accounting software you've used, like Agresso. This is key for a Credit Controller role.
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control and accounts receivable, and don’t forget to showcase your strong IT skills, especially with Excel!
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 communication skills and how you handle customer queries effectively.
Showcase Your Attention to Detail: As a Credit Controller, attention to detail is key. In your application, give examples of how you've successfully managed customer accounts or resolved invoice issues in the past.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get you on board with our fantastic team!
How to prepare for a job interview at Brampton Recruitment Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data all day. Brush up on your knowledge of accounts receivable and credit control metrics. Be ready to discuss how you've managed outstanding payments in the past and any specific software you've used, like Agresso.
✨Show Off Your Communication Skills
This role requires strong communication and negotiation skills. Prepare examples of how you've successfully liaised with customers regarding overdue invoices or resolved payment issues. Practise articulating these experiences clearly and confidently.
✨Demonstrate Your Organisational Skills
Being highly organised is key for this position. Think of times when you’ve managed multiple tasks under pressure. Share specific strategies you use to stay on top of deadlines and ensure customer accounts are accurate and up to date.
✨Prepare for Technical Questions
Expect questions about your IT skills, especially with MS Office and accounting software. Be prepared to discuss how you use Excel for tracking payments or reconciling accounts. If you have experience with self-billing invoices, make sure to highlight that too!
