Credit Controller/Accounts Receivable Controller Welwyn Garden City, Hertfordshire
Credit Controller/Accounts Receivable Controller Welwyn Garden City, Hertfordshire

Credit Controller/Accounts Receivable Controller Welwyn Garden City, Hertfordshire

Welwyn Garden City Full-Time 28800 - 43200 £ / year (est.) No home office possible
Brogan Group Ltd

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.
  • 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.
  • Other info: Experience excellent career growth in a flat management system.

The predicted salary is between 28800 - 43200 £ per year.

The Company

An international access provider, with operations in 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 work culture in Welwyn Garden City that prioritises employee well-being and growth. With benefits like free lunches, modern office amenities, and a focus on team bonding and recognition, we foster a collaborative environment where diversity is celebrated and every team member is valued. Join us to be part of a dynamic team that not only supports your professional development through in-house training but also encourages a healthy work-life balance.
Brogan Group Ltd

Contact Detail:

Brogan Group Ltd Recruiting Team

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 teamwork and a positive environment, think of examples from your past experiences that showcase your ability to fit into such a culture. We want to see how you can contribute!

✨Tip Number 3

Practice your communication skills! As a Credit Controller, you’ll need to handle queries and discrepancies with finesse. Role-play common scenarios with a friend or family member to boost your confidence before the big day.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team at Brogan Group. Let’s get you that interview!

We think you need these skills to ace Credit Controller/Accounts Receivable Controller Welwyn Garden City, Hertfordshire

Invoicing
Customer Master Data Management
Data Entry
Billing Records Maintenance
Cost Recovery Assistance
Stakeholder Communication
Discrepancy Resolution
Collaboration with Sales and Operations
Regulatory Compliance
Organisational Skills
Time Management
Proficiency in Microsoft Office
Attention to Detail
Verbal Communication Skills
Written Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience with invoicing, customer data management, and any relevant software skills. 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 passionate about the role and how your skills align with our company culture. Keep it friendly and professional – we love a good personality!

Show Off Your Attention to Detail: In this role, attention to detail is key. Make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work – it shows you care!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about us!

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 manage billing discrepancies or improve invoicing processes.

✨Showcase Your Communication Skills

Since the role involves liaising with various teams and clients, practice articulating your thoughts clearly. Prepare examples of how you've resolved conflicts or communicated complex information effectively in previous roles.

✨Demonstrate Attention to Detail

In this position, accuracy is key. Bring along examples of how you've maintained meticulous records or improved filing systems in past jobs. Highlight any tools or methods you use to ensure precision in your work.

✨Familiarise Yourself with the Company

Research Brogan Group and understand their operations in scaffolding and access solutions. Be prepared to discuss how your skills align with their company culture and values, especially regarding teamwork and diversity.

Credit Controller/Accounts Receivable Controller Welwyn Garden City, Hertfordshire
Brogan Group Ltd
Location: Welwyn Garden City

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