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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.
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 in Macclesfield employer: Dickson O'Brien Associates
Contact Detail:
Dickson O'Brien Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller 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
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation. It shows you’re keen and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can give you a better chance of landing that dream job. Let’s get you started!
We think you need these skills to ace Credit Controller in Macclesfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your 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 our finance team. Be confident and let us know how your skills can help us manage customer accounts effectively.
Show Off Your Communication Skills: Since this role involves liaising with various departments and chasing debts, make sure your application reflects your excellent communication abilities. We love candidates who can articulate their thoughts clearly!
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at Dickson O'Brien Associates
✨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 a Credit Controller, practice articulating your thoughts clearly. Think about how you would explain complex issues to clients or colleagues and be ready to demonstrate your negotiation skills during the interview.
✨Demonstrate Attention to Detail
Prepare to discuss how you ensure accuracy in your work. Bring examples of how you've maintained ledgers or produced aged debt reports, highlighting any systems or processes you used to stay organised and meet deadlines.
✨Familiarise Yourself with Their Systems
Research the accounting systems and software commonly used in credit control. If you know what tools the company uses, mention your experience with similar systems or your willingness to learn new ones, especially Excel, which is crucial for this role.
