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For Companies At a Glance
- Tasks: Manage debt recovery, process invoices, and maintain customer records.
- Company: Join a well-established company with a strong reputation in the industry.
- Benefits: Enjoy a full-time role with a structured work schedule and supportive team environment.
- Why this job: Perfect for detail-oriented individuals who thrive on problem-solving and building customer relationships.
- Qualifications: Requires 2 years of credit control experience and strong Microsoft Office skills.
- Other info: Own transport is essential for this role.
The predicted salary is between 30000 - 42000 £ per year.
We have a fantastic opportunity for an experienced full time Credit Controller to join our well established client. The successful candidate will ideally have at least 2 years experience working in a similar role, have an excellent eye for detail and a proactive approach to query resolution.
The key responsibilities will include:
- Timely recovery of all outstanding debt
- Processing payment invoice query resolution
- Monthly reporting and updating Customer records
- Debt Recovery
- Invoice/Query resolution
- Reconciliation of Customer Accounts
- Monthly/aged debt reporting
- Processing payments
- Cash allocation
- Develop and maintain good relationships with Customers
- Ad hoc Administration
Skills:
- 2 years previous Credit Control experience
- Strong Microsoft Office skills (Inc Excel)
- Excellent eye for detail
- Organised
- Proactive approach to problem solving
- Ability to maintain good Customer relations
- Excellent communication skills
- Own Transport essential
Working Hours: 8.00am – 5.00pm (1 hour lunch break)
Credit Controller employer: Chiltern Recruitment Ltd
Contact Detail:
Chiltern Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Make sure to highlight your previous experience in credit control during any networking opportunities. Connect with professionals in the finance sector on platforms like LinkedIn and engage in discussions about best practices in debt recovery.
✨Tip Number 2
Familiarise yourself with common software used in credit control, especially Microsoft Excel. Consider taking a short online course to brush up on your skills, as this will demonstrate your commitment to the role and enhance your efficiency.
✨Tip Number 3
Prepare for potential interviews by practising responses to common questions related to debt recovery and customer relations. Think of specific examples from your past work that showcase your problem-solving abilities and attention to detail.
✨Tip Number 4
Research the company thoroughly before applying. Understanding their values and customer base can help you tailor your approach and show how you can contribute to maintaining good customer relationships.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control. Emphasise your 2 years of experience, detailing specific tasks you've handled such as debt recovery and invoice resolution.
Craft a Strong Cover Letter: Write a cover letter that showcases your proactive approach to problem-solving and your excellent communication skills. Mention how you can develop and maintain good relationships with customers, as this is crucial for the role.
Highlight Technical Skills: Since strong Microsoft Office skills are essential, particularly in Excel, ensure you mention any relevant software experience. If you have used specific tools for reporting or reconciliation, include those details.
Showcase Attention to Detail: In your application, provide examples that demonstrate your eye for detail. This could be through past experiences where your attention to detail led to successful outcomes in debt recovery or query resolution.
How to prepare for a job interview at Chiltern Recruitment Ltd
✨Showcase Your Experience
Make sure to highlight your previous experience in credit control. Be prepared to discuss specific examples of how you've successfully managed debt recovery and resolved invoice queries in the past.
✨Demonstrate Attention to Detail
Since an excellent eye for detail is crucial for this role, consider bringing along examples of reports or reconciliations you've worked on. This will help illustrate your meticulous approach to your work.
✨Prepare for Problem-Solving Scenarios
Expect questions that assess your problem-solving skills. Think of situations where you had to resolve a complex issue with a customer or reconcile accounts, and be ready to explain your thought process.
✨Emphasise Communication Skills
Good communication is key in credit control. Be prepared to discuss how you've built and maintained relationships with customers, and provide examples of how effective communication has helped you in your previous roles.
