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For Companies At a Glance
- Tasks: Manage customer accounts and chase outstanding debts through calls and emails.
- Company: Join a dynamic finance team in a reputable organisation.
- Benefits: Competitive salary and valuable experience in credit control.
- Why this job: Enhance your skills while making a real impact on financial operations.
- Qualifications: Experience in credit control, strong communication, and attention to detail.
- Other info: 18-month contract with opportunities for professional growth.
The predicted salary is between 28800 - 43200 £ per year.
Our client is currently seeking an experienced Credit Controller to join their finance team on an 18-month fixed-term contract. This is a great opportunity for a confident and organised individual with strong credit control experience.
Key Responsibilities
- Managing customer accounts and maintaining accurate ledgers
- Proactively chasing outstanding debt by phone and email
- Investigating and resolving invoice and payment queries
- Allocating payments and reconciling customer accounts
- Producing aged debt reports and supporting month-end activities
- Liaising with internal departments to ensure timely resolution of issues
The Ideal Candidate
- Proven experience in a credit control or accounts receivable role
- Excellent communication and negotiation skills
- Strong attention to detail and ability to meet deadlines
- Comfortable working independently and within a team
- Good IT skills, including accounting systems and Excel
The Role
- 18-month fixed-term contract
- Competitive salary, depending on experience
Credit Controller (18 month contract) in Macclesfield employer: Dickson O'Brien Associates Limited
Contact Detail:
Dickson O'Brien Associates Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller (18 month contract) in Macclesfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on an opportunity.
✨Tip Number 2
Prepare for those interviews! Brush up on your credit control knowledge and be ready to discuss your experience with managing customer accounts and resolving payment queries. Confidence is key!
✨Tip Number 3
Show off your skills! If you’ve got experience with accounting systems and Excel, make sure to highlight that during your conversations. Employers love candidates who can hit the ground running.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge over other candidates.
We think you need these skills to ace Credit Controller (18 month contract) in Macclesfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements in managing customer accounts and resolving payment queries.
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 Credit Controller position. Share specific examples of how you've successfully chased outstanding debts or improved processes in previous roles.
Show Off Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects that. Use clear and concise language, and don’t forget to proofread for any typos or errors. We love attention to detail!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Dickson O'Brien Associates Limited
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed customer accounts in the past. Be prepared to share specific examples of how you chased outstanding debts and resolved payment queries.
✨Showcase Your Communication Skills
Since excellent communication is key for this role, practice articulating your thoughts clearly. Think of scenarios where you successfully negotiated with clients or internal teams to resolve issues, and be ready to share those stories.
✨Demonstrate Attention to Detail
Prepare to discuss how you maintain accurate ledgers and allocate payments. Bring examples of how your attention to detail has helped prevent errors in financial reporting or improved processes in your previous roles.
✨Familiarise Yourself with Tools
Make sure you're comfortable discussing the accounting systems and Excel skills mentioned in the job description. If you have experience with specific software, be ready to explain how you've used it to enhance your efficiency in credit control tasks.
