At a Glance
- Tasks: Manage customer debt, allocate cash, and resolve invoice queries in a dynamic finance team.
- Company: National manufacturing company with a supportive and collaborative finance culture.
- Benefits: Competitive salary, bonus, benefits, and potential for remote work.
- Other info: Full-time role with opportunities for career growth and process innovation.
- Why this job: Take ownership of credit control and influence process improvements in a growing company.
- Qualifications: Experience in credit control or AR, strong IT skills, and excellent communication abilities.
The predicted salary is between 30000 - 40000 £ per year.
Our client, a national manufacturing company, is looking for a proactive, organised and confident individual to join their Finance team and take ownership of their credit control function. This is a fantastic opportunity for someone who enjoys variety, responsibility and working collaboratively across the business.
Reporting to the Finance Manager, duties to include:
- Debt Collection & Aged Debt Management: Managing customer debt through fortnightly statements, calls and emails. Keeping debt over 120 days within agreed targets. Providing regular updates on overdue accounts with clear action plans.
- Cash Allocation & Ledger Management: Allocating cash and reconciling the AR ledger in Sage 200. Recording and monitoring unallocated cash, ensuring timely resolution.
- Invoice, Credit Note & Query Management: Managing the credit control inbox and logging all queries. Investigating and resolving invoice and credit note issues. Working with internal teams to prevent repeat queries and identify root causes. Printing and emailing invoices and credit notes when required. Ensuring invoices and receipts are processed accurately and communicated to the right stakeholders.
- Credit Risk & Customer Account Management: Setting up new customer accounts and completing credit checks. Conducting periodic credit reviews for existing customers. Keeping customer details up to date in Sage 200 and the CRM system. Supporting monthly invoice discounting reconciliations and recurring reporting.
- Reporting, Compliance & Process Improvement: Completing recurring credit control reports on time. Supporting ISO compliance and company procedures. Challenging existing processes and suggesting improvements to strengthen credit control.
- Team Support: Supporting the wider Finance team as needed. Taking on reasonable additional tasks within the scope of the role.
As a successful candidate you will have previous experience in a similar Credit Controller or AR role and an AAT or CICM qualification would be beneficial. You will possess a strong understanding of aged debt, credit management and strong IT skills, ideally with Sage experience and intermediate Excel. Excellent communication skills, both written and verbal with strong attention to detail are also essential together with confidence in building relationships with customers and internal teams.
In return the company offers a competitive salary, bonus & benefits within a supportive Finance team and collaborative working environment. The opportunity to influence process improvements and shape credit control practices. The role is full time Monday to Friday with the eventual opportunity of a day working from home.
Credit Controller / Sales Ledger in England employer: Clarify Consultancy Ltd
Join a national manufacturing company that values proactive and organised individuals in its Finance team. With a supportive work culture, competitive salary, and opportunities for process improvement, this role offers a chance to make a meaningful impact while enjoying a collaborative environment. Located in a dynamic industry, employees benefit from professional growth and the flexibility of potential remote work.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller / Sales Ledger in England
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Clarify Consultancy Ltd. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Credit Controller / Sales Ledger in England
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Clarify Consultancy Ltd.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Clarify Consultancy Ltd's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Clarify Consultancy Ltd
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Clarify Consultancy Ltd.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Clarify Consultancy Ltd will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Clarify Consultancy Ltd employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
