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For Companies At a Glance
- Tasks: Manage cash flow and maintain accurate financial records while building client relationships.
- Company: Join a dynamic finance team in a supportive and inclusive environment.
- Benefits: Competitive salary, hybrid working, bonus scheme, and generous holiday options.
- Why this job: Make a real impact on financial processes and client satisfaction.
- Qualifications: Experience in credit control or accounts receivable with strong numerical skills.
- Other info: Fast-paced environment with opportunities for innovation and career growth.
The predicted salary is between 36000 - 60000 £ per year.
Our client is seeking a detail-oriented and proactive Credit Controller to join their finance team. This role is key to managing cash flow, maintaining accurate financial records, and fostering strong relationships with clients to ensure timely payments.
Responsibilities
- Manage and monitor the debtor ledger using Sage, ensuring accuracy and timely updates
- Perform daily cash reconciliations and process sales invoices and credit notes
- Maintain proactive communication with clients to resolve payment queries and disputes
- Prepare account statements and participate in regular credit control meetings
- Monitor and manage client credit limits and perform credit checks on new customers
- Liaise with sales and internal teams to resolve account issues promptly
- Support senior management with ad-hoc credit control projects and reporting
- Ensure compliance with company accounting policies and procedures
Requirements
- Proven experience in credit control or accounts receivable roles, ideally using Sage or similar systems
- Strong numerical and reconciliation skills with keen attention to detail
- Excellent communication skills, both written and verbal, for effective client interaction
- Ability to work in a fast-paced environment, demonstrating adaptability and organisation
- Proficient in Microsoft Office and confident using finance databases
- Commercial awareness to identify potential risks and escalate when necessary
- Team player with a proactive approach to problem-solving and process improvements
Benefits
- Competitive salary and benefits package reflective of your experience
- Hybrid working
- Discretionary Bonus
- 23 holidays + Bank Holidays
- Buy/sell holidays scheme
- A dynamic and inclusive working environment encouraging innovation and efficiency
Apply now or contact Luke at Brook Street Cardiff for more information.
Credit Controller in Cardiff employer: Brook Street UK
Contact Detail:
Brook Street UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Cardiff
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Sage and other relevant systems. We want you to show off your skills and confidence when discussing how you manage cash flow and client relationships.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for a smoother process! We’ve got all the tools to help you stand out, so make sure you take advantage of everything we offer to boost your application.
We think you need these skills to ace Credit Controller in Cardiff
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts receivable. Use keywords from the job description, like 'Sage' and 'cash flow', to show we’re on the same page.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Share specific examples of how you've managed debtor ledgers or resolved payment disputes. Let us see your proactive approach in action!
Show Off Your Communication Skills: Since this role involves liaising with clients and internal teams, make sure your written application reflects your excellent communication skills. Keep it clear, concise, and professional!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates!
How to prepare for a job interview at Brook Street UK
✨Know Your Numbers
As a Credit Controller, you'll need to demonstrate your strong numerical skills. Brush up on your financial knowledge and be ready to discuss how you've managed cash flow or reconciled accounts in previous roles. Use specific examples to show your attention to detail.
✨Master Sage and Similar Systems
Familiarise yourself with Sage or any similar systems mentioned in the job description. If you have experience using these tools, be prepared to talk about how you've used them to manage debtor ledgers or process invoices. Showing your technical proficiency can set you apart.
✨Communicate Like a Pro
Excellent communication is key in this role. Think of instances where you've resolved payment queries or disputes with clients. Practice articulating these experiences clearly, highlighting your proactive approach and ability to maintain strong client relationships.
✨Show Your Team Spirit
This position requires collaboration with sales and internal teams. Be ready to discuss how you've worked as part of a team to resolve account issues or improve processes. Emphasising your teamwork skills will demonstrate that you're a good fit for their dynamic environment.
