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- Tasks: Manage and collect outstanding debts while maintaining strong client relationships.
- Company: Join a leading global energy organisation known for innovation and excellence.
- Benefits: Enjoy a competitive salary, hybrid working model, and great corporate perks.
- Why this job: Be part of a dynamic team focused on collaboration and impactful solutions.
- Qualifications: Previous credit control experience and proficiency in Microsoft Office required.
- Other info: Diversity and inclusion are valued; all applicants must have the right to work in the UK.
MAC Recruit Group Accountancy & Finance Division are delighted to present a fantastic new Credit Controller vacancy with a leading global energy organisation on a permanent, hybrid working model in their Newcastle upon Tyne offices. This organisation has been making strong growth year-on-year, delivering innovative, high-quality services tailored to meet client needs, with a strong emphasis on Innovation, Collaboration, and Excellence, with a strong focus on providing efficient and effective solutions across various industries.
Reporting into the Credit Control Manager, the role holder will be responsible for ensuring the timely collection of monies owed, working to reduce the aged debtor report and maintain strong client relationships.
Key Responsibilities:- Proactively manage and collect outstanding debts via phone and email
- Ensure timely payment receipts while addressing client queries
- Handle the collection of missing or delayed purchase orders from clients
- Resolve disputes by liaising with both internal and external stakeholders
- Accurately allocate receipts within the Sage accounting system
- Minimise payments on account by requesting remittance advice when needed
- Maintain an organised email inbox and ensure compliance with KPIs by responding within 5 days
- Prepare and provide client statements, status reports, and other required financial information
- Collaborate with the Sales and Booking teams to resolve any ongoing issues
- Build and maintain positive relationships with clients and suppliers to ensure efficient account management and a smooth cash flow cycle
- Offer administrative support to the team and take on ad-hoc tasks as required
- Previous strong experience within a credit control role
- Strong attention to detail and the ability to reconcile complex accounts
- Excellent prioritisation, organisational, and time-management skills
- The ability to maintain strong relationships with both internal and external stakeholders
- A positive, proactive attitude with a strong willingness to learn
- Proficiency in Microsoft Office, with experience using Sage accounting software being desirable
Offering a competitive base salary of up to £32,000 alongside excellent benefits.
Equal Opportunities: Our client values diversity and inclusion, enhancing our team's effectiveness and client service. As an equal opportunity employer, they ensure fair treatment for all candidates regardless of background.
Please Note: All applicants must be located in the UK with the right to work, and have the permanent right to work in the UK without visa restrictions.
How to Apply: To apply for this role, please submit your CV or reach out to Emma Ritchie at MAC Recruit Group.
Credit Controller employer: CV-Library
Contact Detail:
CV-Library Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarise yourself with the Sage accounting software, as it's mentioned as desirable in the job description. If you have experience with it, be ready to discuss specific instances where you've used it effectively in your previous roles.
✨Tip Number 2
Highlight your ability to build and maintain relationships with clients and stakeholders. Prepare examples of how you've successfully managed disputes or collected debts while keeping a positive rapport with clients.
✨Tip Number 3
Showcase your organisational skills by discussing how you manage your workload and prioritise tasks. Be prepared to explain your methods for ensuring compliance with KPIs and handling multiple accounts efficiently.
✨Tip Number 4
Demonstrate your proactive attitude by sharing instances where you've taken the initiative to improve processes or resolve issues. This will align well with the company's emphasis on innovation and collaboration.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in credit control. Emphasise your skills in managing debts, resolving disputes, and maintaining client relationships, as these are key responsibilities for the role.
Craft a Strong Cover Letter: Write a cover letter that showcases your proactive attitude and willingness to learn. Mention specific examples of how you've successfully managed outstanding debts or improved client relationships in previous roles.
Highlight Relevant Skills: In your application, clearly outline your proficiency in Microsoft Office and any experience with Sage accounting software. These technical skills are important for the role and should be prominently featured.
Showcase Attention to Detail: Provide examples in your application that demonstrate your strong attention to detail and organisational skills. This could include instances where you reconciled complex accounts or maintained compliance with KPIs.
How to prepare for a job interview at CV-Library
✨Showcase Your Credit Control Experience
Make sure to highlight your previous experience in credit control during the interview. Be prepared to discuss specific examples of how you've successfully managed outstanding debts and maintained client relationships.
✨Demonstrate Attention to Detail
Since the role requires strong attention to detail, be ready to provide examples of how you've reconciled complex accounts in the past. This will show that you understand the importance of accuracy in financial management.
✨Prepare for Stakeholder Interaction
The job involves liaising with both internal and external stakeholders. Think of scenarios where you've resolved disputes or collaborated with others to solve issues, and be ready to share these experiences.
✨Familiarise Yourself with Sage Software
If you have experience with Sage accounting software, mention it during the interview. If not, consider doing a bit of research or a quick tutorial beforehand to show your willingness to learn and adapt.
