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For Companies At a Glance
- Tasks: Chase overdue invoices and monitor debt collections to ensure timely payments.
- Company: Well-established business with a flexible working culture near Portsmouth.
- Benefits: Competitive salary and flexible working hours for a great work-life balance.
- Why this job: Join a dynamic team and make a real impact in financial recovery.
- Qualifications: Previous experience in credit control and strong reconciliation skills required.
- Other info: Supportive finance department with opportunities for growth.
The predicted salary is between 30000 - 42000 £ per year.
Dynamite Recruitment is currently recruiting for a Credit Controller to join a well-established business on the outskirts of Portsmouth on a permanent basis. The company can offer flexible working hours and the role would be responsible for chasing outstanding invoices and recovering payments.
The Role
- Chase overdue invoices via phone and email, ensuring timely resolution of outstanding balances.
- Monitor and report on debt and collections activity, producing regular updates that highlight overdue accounts and potential risks.
- Collaborate with the Team Leader to manage complex or high-value debts.
- Provide support across the finance department, including assisting with payment processing when required.
The Ideal Candidate
- Must have previous experience within a similar position
- Strong reconciliation skills
- Knowledge of basic accounting principles
- Ability to work under pressure
Benefits
- Competitive salary
- Flexible working hours
Please contact Zoe Jones at Dynamite Recruitment for more details or apply now.
Credit Controller in London employer: Dynamite Recruitment
Contact Detail:
Dynamite Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Brush up on your reconciliation skills and be ready to discuss how you've tackled overdue invoices in the past. Show them you can handle pressure like a champ!
✨Tip Number 3
Don’t just apply anywhere—apply through our website! We’ve got some fantastic opportunities waiting for you, and applying directly can give you an edge over the competition.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in making you memorable. Plus, it shows your enthusiasm for the role and keeps you on their radar.
We think you need these skills to ace Credit Controller in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous experience in credit control and reconciliation skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your relevant 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 the Credit Controller position. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Showcase Your Communication Skills: Since you'll be chasing overdue invoices, it's crucial to demonstrate your strong communication skills. In your application, mention any experience you have in resolving conflicts or negotiating payments, as this will really stand out to us.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Dynamite Recruitment
✨Know Your Numbers
Brush up on your reconciliation skills and basic accounting principles. Be ready to discuss how you've successfully managed overdue invoices in the past. This will show that you understand the core responsibilities of a Credit Controller.
✨Prepare for Scenario Questions
Think about potential scenarios you might face in the role, like dealing with complex debts. Prepare examples from your previous experience where you successfully resolved similar issues. This will demonstrate your problem-solving abilities.
✨Show Your Communication Skills
Since you'll be chasing overdue invoices via phone and email, practice articulating your thoughts clearly. You might even want to role-play with a friend to get comfortable with how you would approach these conversations during the interview.
✨Highlight Team Collaboration
The role involves working closely with the Team Leader and other finance department members. Be prepared to share examples of how you've collaborated effectively in the past, showcasing your ability to work under pressure while supporting your team.
