Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage credit control processes and ensure timely collection of payments.
- Company: Leading organisation based in Hedge End with a supportive work culture.
- Benefits: Salary up to £30,000, flexible remote work, and opportunities for professional growth.
- Why this job: Join a dynamic finance team and make a real impact on cash flow management.
- Qualifications: AAT qualified or part-qualified CIMA/ACCA/ACA with strong Excel skills.
- Other info: Ideal for those with previous finance experience looking for career advancement.
The predicted salary is between 21600 - 36000 £ per year.
A fantastic opportunity for a Credit Controller / Accounts Payable to join a leading organisation based in Hedge End with a salary up to £30,000. This position offers up to 3 days per week working from home.
Role responsibilities of the Credit Controller include:
- Manage and execute credit control processes, including issuing customer statements, chasing overdue payments, and negotiating payment plans.
- Monitor and reconcile customer accounts and incoming payments, maintaining accurate records of all credit activities.
- Prepare and process sales and supplier invoices, ensuring reconciliation with business pipelines and resolving any queries.
- Support cash flow forecasting, assist in financial audits, and contribute to improving finance department processes and efficiency.
- Collaborate with the finance team to support transactions, expenses, and ensure timely collection of outstanding debts.
Person Specification of the Credit Controller:
- Ideally AAT qualified and/or part-qualified CIMA, ACCA, or ACA with strong technical accounting knowledge.
- Tech-savvy with strong Excel skills, highly numerate, and meticulous with attention to detail.
- Excellent communication and interpersonal skills, capable of negotiating and maintaining positive client relationships.
- Proactive problem solver with a passion for continuous improvement and process optimisation within finance operations.
- Previous experience in a Credit Control or finance role within an agency or professional services environment is highly desirable.
This position requires 2 days per week on site. This role will be well suited to you if you have held a role within finance as a credit controller and/or accounts payable.
Credit Controller in Hedge End employer: Butler Ross
Contact Detail:
Butler Ross Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Hedge End
✨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 or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your negotiation skills. Since you'll be dealing with overdue payments, practice how you’d handle tough conversations. Role-play with a friend to build confidence!
✨Tip Number 3
Show off your tech-savvy side! Be ready to discuss your Excel skills and any software you've used in previous roles. We love seeing candidates who can streamline processes and improve efficiency.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for proactive problem solvers like you to join our finance team.
We think you need these skills to ace Credit Controller in Hedge End
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts payable. We want to see how your skills match the role, so don’t be shy about showcasing your AAT qualifications or any relevant finance experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how you can contribute to our finance team. Keep it friendly and professional, just like we are at StudySmarter.
Show Off Your Tech Skills: Since we’re looking for someone tech-savvy, make sure to mention your Excel skills and any other software you’re familiar with. We love a candidate who can hit the ground running with our systems!
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 this fantastic opportunity. Don’t miss out!
How to prepare for a job interview at Butler Ross
✨Know Your Numbers
Brush up on your technical accounting knowledge, especially around credit control processes. Be ready to discuss how you've managed customer accounts and reconciled payments in previous roles. This will show that you understand the nitty-gritty of the job.
✨Excel Like a Pro
Since strong Excel skills are a must, make sure you can confidently talk about your experience with spreadsheets. Prepare examples of how you've used Excel for tracking payments or managing invoices, as this will demonstrate your tech-savviness.
✨Communication is Key
Prepare to showcase your excellent communication and interpersonal skills. Think of specific instances where you've successfully negotiated payment plans or maintained positive client relationships. This will highlight your ability to handle sensitive conversations effectively.
✨Be a Problem Solver
Show your proactive approach by discussing times when you've identified inefficiencies in finance processes and how you improved them. This will resonate well with their desire for someone passionate about continuous improvement in finance operations.
