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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 and strong communication skills required.
- Other info: Great opportunity for career growth in a supportive environment.
The predicted salary is between 36000 - 60000 £ 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 in Cheshire employer: Dickson O'Brien
Contact Detail:
Dickson O'Brien Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Cheshire
✨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 in 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 resources to help you land that Credit Controller gig, so take advantage of everything we offer to boost your chances.
We think you need these skills to ace Credit Controller in Cheshire
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 sure to mention your communication skills and any specific experiences that relate to managing customer accounts.
Showcase Your Attention to Detail: In credit control, attention to detail is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to present their best selves!
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
✨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 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 the reconciliation process.
✨Familiarise Yourself with Their Systems
Research the accounting systems and tools commonly used in credit control. If you know what software the company uses, mention your experience with similar systems or your willingness to learn quickly. This shows you're proactive and tech-savvy!
