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For Companies At a Glance
- Tasks: Manage overdue accounts, prepare credit reports, and maintain client relationships.
- Company: Join a dynamic finance team focused on effective credit control.
- Benefits: Competitive pay, flexible hours, and valuable experience in finance.
- Why this job: Gain hands-on experience in credit control and enhance your financial skills.
- Qualifications: Strong communication skills and attention to detail are essential.
- Other info: This is a 6-month contract with potential for future opportunities.
The predicted salary is between 36000 - 60000 £ per year.
Overview
Reporting to the Finance Manager, this role encompasses the full remit of Receivables ledger, collections and assisting with a variety of allocation processes.
Responsibilities
- Collections: Monitor and manage overdue accounts, contacting clients to ensure timely payments
- Prepare reports on credit status and collections activities for management review
- Participate in bi-weekly Arrears meetings with Property Managers if required
- Maintain positive relationships with clients while addressing payment issues professionally
- Maintain accurate records of all credit transactions and communications
- Raise bailiff instructions if required
- Bank: Monitor incoming payments and accurate allocation of receipts
- Statement loading
- Reconciliations
- Sales ledger: Generate and send invoices to tenants in a timely manner
- Tenant recharges
- Assist Management accountants with ad-hoc tasks
- Other debtors
- Service charges
This is a 6 month contract role and the client is looking for someone to start asap
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Credit Controller employer: Dickson O'Brien
Contact Detail:
Dickson O'Brien Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for a Credit Controller role. You never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by brushing up on your collections strategies and client relationship management skills. Be ready to share examples of how you've successfully managed overdue accounts in the past.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller gig. We make it easy for you to showcase your skills and experience directly to potential employers!
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and collections. We want to see how you've managed overdue accounts and maintained client relationships, so don’t hold back on those details!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Credit Controller role. Mention your skills in preparing reports and handling payment issues professionally – we love a good story!
Showcase Your Communication Skills: Since this role involves contacting clients about payments, it's crucial to demonstrate your communication skills. In your application, give examples of how you've successfully navigated tricky conversations or maintained positive client relationships.
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 as soon as possible. Don’t miss out!
How to prepare for a job interview at Dickson O'Brien
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of receivables and collections metrics. Be ready to discuss how you've managed overdue accounts in the past and any specific strategies you've used to ensure timely payments.
✨Showcase Your Communication Skills
This role requires maintaining positive relationships with clients while addressing payment issues. Prepare examples of how you've handled difficult conversations or resolved disputes professionally. Highlight your ability to communicate clearly and effectively, both verbally and in writing.
✨Familiarise Yourself with Reporting Tools
You'll need to prepare reports on credit status and collections activities. Make sure you know which tools or software you've used for reporting in previous roles. If you have experience with specific accounting software, mention it during the interview to show you're ready to hit the ground running.
✨Be Ready for Scenario Questions
Expect questions that assess your problem-solving skills, especially regarding overdue accounts. Think of scenarios where you've had to make tough decisions, like raising bailiff instructions. Practising these responses will help you demonstrate your critical thinking and decision-making abilities.
