Credit Controller – Invoice Finance in Southampton

Credit Controller – Invoice Finance in Southampton

Southampton Full-Time 29000 - 33000 Β£ / year (est.) No working from home possible
CBC Recruitment Solutions

At a Glance

  • Tasks: Manage credit control and build strong relationships with clients and debtors.
  • Company: Niche banking group specialising in Invoice and Asset Finance.
  • Benefits: Competitive salary, bonus, hybrid work, and additional benefits.
  • Other info: Exciting opportunities for career growth in a dynamic environment.
  • Why this job: Join a growing team and make an impact in the finance sector.
  • Qualifications: Proven experience in Invoice Finance and strong communication skills.

The predicted salary is between 29000 - 33000 Β£ per year.

Southampton – hybrid Β£29,000 to Β£33,000 plus bonus and benefits

Our client is the subsidiary of a niche banking group and specialises in the provision of Invoice Finance and Asset Finance. Due to growth they are looking to recruit a Credit Controller for their Southampton based Invoice Finance Team. The successful Credit Controller will deliver credit control and front-line ledger risk management. You will need to demonstrate good team working skills and an aptitude in managing debtor relationships. You will support Relationship Managers in the delivery of invoice finance facilities, undertaking credit control and ledger verification, identifying threats to the integrity of security, together with processing of payments and cash.

Responsibilities

  • Help in development of strong relationships with clients and debtors
  • Undertake telephone and email credit control
  • Maintain accurate notes
  • Completion of invoice discounting reconciliation reports
  • Processing and analysis of invoices and credit notes
  • Preparation of monthly compliance reports reviewing client management information
  • Raise payments in accordance with mandate
  • Support the invoice team in achieving its core objectives
  • Identify new business opportunities from collection activity
  • Daily processing of bank statements

Qualifications

You will have a proven track record in Invoice Finance.

Credit Controller – Invoice Finance in Southampton employer: CBC Recruitment Solutions

As a subsidiary of a niche banking group, our client offers an exceptional work environment in Southampton, where collaboration and professional growth are at the forefront. Employees benefit from a competitive salary, bonus structure, and a hybrid working model that promotes work-life balance, alongside opportunities to develop strong client relationships and enhance their skills in the dynamic field of Invoice Finance. Join a supportive team that values your contributions and encourages career advancement in a thriving sector.

CBC Recruitment Solutions

Contact Details:

CBC Recruitment Solutions Recruitment Team

StudySmarter Expert Advice🀫

We think this is how you could land Credit Controller – Invoice Finance in Southampton

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who work in invoice finance. A friendly chat can lead to insider info about job openings that might not even be advertised yet.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of credit control and debtor management. We recommend practising common interview questions and scenarios related to invoice finance to show you’re ready to hit the ground running.

✨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 the best chance at landing that Credit Controller role! We’ve got all the latest openings, and applying directly can sometimes give you an edge over other candidates.

We think you need these skills to ace Credit Controller – Invoice Finance in Southampton

Credit Control
Ledger Risk Management
Team Working Skills
Debtor Relationship Management
Invoice Finance Knowledge
Reconciliation Reporting
Payment Processing

Some tips for your application 🫑

Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your experience in Invoice Finance and any relevant skills that match the job description. We want to see how you can bring value to our team!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the role and how your background aligns with our needs. Keep it engaging and personal – we love to see your personality!

Showcase Your Teamwork Skills:Since this role involves working closely with Relationship Managers and clients, make sure to highlight your teamwork skills. Share examples of how you've successfully collaborated in the past – we’re all about strong relationships here!

Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. We can't wait to hear from you!

How to prepare for a job interview at CBC Recruitment Solutions

✨Know Your Numbers

Brush up on your knowledge of invoice finance and credit control metrics. Be ready to discuss how you've managed debtor relationships in the past, and have specific examples of how you’ve improved cash flow or reduced outstanding debts.

✨Showcase Team Spirit

Since teamwork is key in this role, think of examples where you collaborated effectively with others. Highlight how you supported Relationship Managers or worked with colleagues to achieve common goals, as this will resonate well with the interviewers.

✨Prepare for Scenario Questions

Expect questions that put you in hypothetical situations related to credit control challenges. Practice articulating your thought process and decision-making skills, especially around managing risks and maintaining client relationships.

✨Demonstrate Attention to Detail

As a Credit Controller, accuracy is crucial. Be prepared to discuss how you maintain accurate records and handle reconciliations. You might even want to bring along a sample report or two to showcase your meticulous approach to your work.