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For Companies At a Glance
- Tasks: Manage debts, evaluate creditworthiness, and negotiate with clients.
- Company: Join a well-established company with over 1000 employees committed to excellence.
- Benefits: Gain valuable experience in finance and accounting while working in a supportive team environment.
- Why this job: This role offers hands-on experience in financial management and the chance to make a real impact.
- Qualifications: Solid understanding of accounting principles and proven experience as a Credit Controller required.
- Other info: Ideal for detail-oriented individuals who thrive in a collaborative setting.
The predicted salary is between 28800 - 42000 £ per year.
A leading UK manufacturer is seeking a Credit Controller to join their team. This is a pivotal role responsible for managing and recovering outstanding payments, ensuring healthy cash flow, and providing exceptional service to clients. Key Responsibilities: Monitoring and managing customer accounts to ensure timely payments. Chasing overdue debts. Allocating daily receipts, including BACS, card payments, and transactions in GBP, USD, and Euro accounts. Releasing customer orders. Sending out monthly statements. Verifying discrepancies and resolving queries promptly. Raising ad hoc credits and invoices. Collaborating with internal departments to provide first-class service to customers and accounts. Working closely with a dedicated sales executive to secure payments and address outstanding queries. Assisting with month-end procedures and financial reporting. Supporting the development and implementation of process improvements. Requirements: Excellent communication and negotiation skills. Strong attention to detail and accuracy. Ability to work independently and collaboratively as part of a team. Proficient in MS Office and accounting software. Salary & Benefits: 25 days of holiday plus bank holidays, increasing by one day every three years (up to a maximum of 28 days). 4% pension contribution. Discretionary bonus scheme. Free parking. This role offers an excellent opportunity for professional and personal de…
Credit Controller employer: Butler Rose
Contact Detail:
Butler Rose Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarize yourself with the specific accounting software mentioned in the job description. If you have experience with similar tools, be ready to discuss how those skills can transfer to the software used by our finance team.
✨Tip Number 2
Brush up on your negotiation techniques. Since this role involves negotiating with clients in non-payment cases, consider preparing examples of past experiences where you successfully resolved disputes or collected debts.
✨Tip Number 3
Research our company’s financial practices and industry standards. Understanding our commitment to excellence will help you align your answers during the interview with our values and expectations.
✨Tip Number 4
Prepare to discuss how you handle billing discrepancies. Think of specific instances where you identified and resolved issues, as this will demonstrate your attention to detail and problem-solving skills.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your previous experience as a Credit Controller. Detail specific achievements and responsibilities that showcase your ability to manage debts, evaluate creditworthiness, and negotiate effectively.
Showcase Your Skills: Clearly outline your proficiency in accounting principles and relevant software. Mention any certifications or training that demonstrate your expertise in financial regulations and compliance.
Tailor Your Cover Letter: Craft a personalized cover letter that reflects your understanding of the company's commitment to excellence. Explain how your skills and experiences align with their needs and how you can contribute to their financial targets.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for a Credit Controller role.
How to prepare for a job interview at Butler Rose
✨Showcase Your Accounting Knowledge
Make sure to highlight your understanding of accounting principles during the interview. Be prepared to discuss specific examples from your past experience that demonstrate your expertise in managing debts and evaluating creditworthiness.
✨Demonstrate Negotiation Skills
Since negotiation is a key part of the Credit Controller role, come ready with examples of how you've successfully negotiated payment terms or resolved disputes in the past. This will show your potential employer that you can handle challenging situations effectively.
✨Prepare for Behavioral Questions
Expect questions that assess your problem-solving abilities and teamwork skills. Think of scenarios where you collaborated with others or overcame obstacles in your previous roles, and be ready to share those stories.
✨Familiarize Yourself with Relevant Software
Since proficiency in accounting software is crucial, make sure you are familiar with the tools commonly used in the industry. If you have experience with specific software, mention it during the interview to demonstrate your readiness for the role.
