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- Tasks: Manage sales ledger, chase payments, and resolve queries in a dynamic office environment.
- Company: Join a top 10 professional accountancy firm in Derby with a strong reputation.
- Benefits: Competitive hourly pay, immediate start, and full-time hours.
- Why this job: Gain valuable experience in credit control while working with senior stakeholders.
- Qualifications: Experience in credit control and strong communication skills required.
- Other info: Office-based role with a supportive team and opportunities for growth.
The predicted salary is between 18 - 22 £ per hour.
We are recruiting an experienced Credit Controller to join a top 10 professional accountancy firm based in Derby town Centre on a 6-month contract. This role is purely office-based. No remote or hybrid working.
- Location: Birmingham City Centre
- Contract length: 6 months
- Start: Immediate
- Pay rate: £18.00 – £22.00 per hour (dependent on experience)
- Working pattern: Full-time, onsite only
Key Responsibilities:
- Managing the sales ledger and aged debt
- Chasing outstanding payments by phone and email
- Resolving invoice and payment queries
- Cash allocation and account reconciliation
- Liaising with partners, fee earners, and internal finance teams
- Supporting month-end reporting and credit control processes
Skills & Experience Required:
- Proven experience in credit control / accounts receivable
- Experience within professional services or accountancy preferred
- Strong communication skills and confidence dealing with senior stakeholders
- Good Excel and finance system experience
- Able to start immediately and work onsite daily
Credit Controller in Derby employer: Concept Technical
Contact Detail:
Concept Technical Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Derby
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accountancy firms. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your credit control knowledge. Be ready to discuss your experience with managing sales ledgers and resolving payment queries. Confidence is key!
✨Tip Number 3
Showcase your Excel skills during the interview. Bring examples of how you’ve used spreadsheets in your previous roles. We all know how important they are in finance, so let’s impress them!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Credit Controller in Derby
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your experience in professional services and how you can contribute to our team right from day one.
Show Off Your Communication Skills: Since you'll be liaising with senior stakeholders, it's crucial to demonstrate your strong communication skills. In your application, give examples of how you've effectively managed relationships in previous roles.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Concept Technical
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed sales ledgers and aged debts in the past. Being able to cite specific examples will show that you know your stuff and can handle the responsibilities of the role.
✨Master the Art of Communication
Since you'll be liaising with partners and senior stakeholders, practice articulating your thoughts clearly and confidently. Prepare for questions about how you've resolved payment queries or chased outstanding payments, and think of ways to demonstrate your strong communication skills.
✨Excel Like a Pro
Make sure you're comfortable with Excel and any finance systems you've used before. You might be asked to explain how you've used these tools in your previous roles, so have some examples ready that showcase your proficiency and how it benefited your team.
✨Show Your Immediate Availability
Since this role requires an immediate start, be prepared to discuss your availability upfront. Highlight your eagerness to jump right in and contribute to the team from day one, which will make you a more attractive candidate.
