At a Glance
- Tasks: Manage invoicing, billing queries, and maintain accurate customer records.
- Company: Join Brogan Group, a leading access provider with a vibrant culture.
- Benefits: Enjoy free lunches, gym access, team bonding days, and training opportunities.
- Other info: Experience excellent career growth in a flat management system.
- Why this job: Be part of a dynamic team in a positive, diverse environment.
- Qualifications: Proficient in Microsoft Office with strong communication and organisational skills.
The predicted salary is between 30000 - 40000 £ per year.
The Company is an international access provider, with operations in the UK, Ireland and UAE. Brogan Group is a leading access specialist supplying clients with the design, supply and erection of scaffolding, mast climbers, hoists and other access solutions on major construction sites. As a result of our continued growth and expansion throughout the UK, we are currently recruiting for a Credit Controller / Accounts Receivable Controller to join our busy commercial department at our Welwyn Garden City Head Office.
Benefits:
- Free lunches
- Modern office with pool table, Gym, TV, collaboration pods, free coffee machine and parking
- Recognition rewards
- Team bonding days
- Training: In-house seminars and workshops
- Social and Collaborative environment
- Client entertainment and charity events
- Flat management system and autonomous environment
- Positive company culture
- Diversity
- Team orientated company who hire culture fit first rather than the skills only
Role will include the following responsibilities:
- Generate, prepare, and issue accurate invoices to clients/customers in a timely manner, in accordance with service agreements or sales orders.
- Input and maintain accurate customer master data, billing records, and supporting documentation within the accounting systems.
- Manage data uploads via customer portals, if applicable.
- Assist with cost recovery, including data entry and reporting.
- Serve as the primary contact for internal and external stakeholders regarding invoicing and billing queries, resolving discrepancies efficiently and professionally.
- Liaise with Sales, Operations, and Credit Control teams to ensure smooth and accurate billing processes.
- Ensure all invoicing practices adhere to company policies, internal controls, and relevant regulatory requirements.
- Maintain organised and accessible digital and/or physical filing systems for all billing documentation.
- General commercial office filing and assistance where required.
Qualities Expected in Suitable Candidate:
- Intelligence
- Proficient in Microsoft Office
- Attention to detail
- Strong verbal and written communication skills
- Organisation and time management.
This organisation is an equal opportunities employer.
Credit Controller/Accounts Receivable Controller Welwyn Garden City, Hertfordshire employer: Brogan Group Ltd
Brogan Group is an exceptional employer, offering a vibrant and collaborative work culture at our Welwyn Garden City Head Office. With benefits like free lunches, modern office amenities, and a focus on employee growth through in-house training and team bonding events, we prioritise a positive environment where diversity and teamwork thrive. Join us to be part of a company that values culture fit and provides meaningful opportunities for professional development.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller/Accounts Receivable Controller Welwyn Garden City, Hertfordshire
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend local events, and don’t be shy about letting people know you’re on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Since Brogan Group values team fit, think about how your personality and work style align with their positive and collaborative environment. Be ready to share examples that showcase your attention to detail and communication skills.
✨Tip Number 3
Practice makes perfect! Conduct mock interviews with friends or family to get comfortable discussing your experience with invoicing and billing queries. This will help you articulate your skills confidently when it’s time to shine in front of the hiring team.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us. Let’s get you that Credit Controller position!
We think you need these skills to ace Credit Controller/Accounts Receivable Controller Welwyn Garden City, Hertfordshire
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight relevant experience and skills that match the job description, like your attention to detail and proficiency in Microsoft Office. We want to see how you fit into our team!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for us at Brogan Group. Mention specific examples from your past roles that demonstrate your ability to manage invoicing and billing queries effectively.
Show Off Your Communication Skills:Since strong verbal and written communication skills are key for this role, make sure your application reflects that. Keep your language clear and professional, and don’t forget to proofread for any typos or errors before hitting send!
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 ensures you’re considered for the role. Plus, you’ll get to explore more about our company culture while you’re there!
How to prepare for a job interview at Brogan Group Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with invoices and financial data. Brush up on your understanding of basic accounting principles and be ready to discuss how you've managed billing processes in the past. This shows you’re not just familiar with the role but also confident in handling numbers.
✨Showcase Your Communication Skills
Since you'll be the go-to person for invoicing queries, it's crucial to demonstrate your strong verbal and written communication skills. Prepare examples of how you've resolved discrepancies or communicated effectively with clients and internal teams. This will highlight your ability to maintain smooth operations.
✨Be Organised
The job requires maintaining accurate records and filing systems. Bring along a few examples of how you've kept your work organised in previous roles. You could even mention any tools or methods you use to stay on top of your tasks, which will show that you can handle the demands of the position.
✨Understand the Company Culture
Brogan Group values a positive company culture and teamwork. Research their values and think about how you fit into that environment. Be prepared to discuss how you can contribute to their team-oriented approach and why you believe culture fit is important in a workplace.
