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- Tasks: Manage accounts receivable, follow up on invoices, and support the finance team.
- Company: Join Easyfairs, a leading pan-European event company with a vibrant culture.
- Benefits: Enjoy flexible working, birthday day off, and professional development opportunities.
- Why this job: Be part of a dynamic team making a real impact in the events industry.
- Qualifications: Experience in credit control and strong organisational skills are preferred.
- Other info: Hybrid role with a fun office environment and regular social events.
The predicted salary is between 28800 - 43200 £ per year.
We are seeking a diligent and detail-oriented Credit Controller to join our finance team. The ideal candidate will have a couple of years of experience in a similar role, with hands-on experience in managing accounts receivable, manual invoicing, reconciliations, and debt collection. Fluent French is highly desirable, but this is not a requirement. This role is hybrid, based in Twickenham 3 days per week with the flexibility to work from home 2 days per week.
Responsibilities:
- Monitoring outstanding invoices, following up with clients to ensure timely payment, resolving discrepancies, and supporting the finance team in maintaining accurate records.
- Proactive, organised, and comfortable working in a fast-paced environment.
Benefits:
- Birthday Day off
- Flexible working as well as hybrid working
- Enhanced family pay (maternity & paternity)
- Cycle to work scheme
- Interest free travel loans
- Free online academy to focus on professional development and upskilling
- Specialist external performance coach services available to all employees
- Employee assistance programme
- 24/7 access to our virtual GP service
- Long service awards
- Pension as well as offering salary sacrifice
- Life cover
- Group income protection
- Fully stocked beer & wine fridge in the office
- Regular company socials organised throughout the year
We understand that applicants can be put off applying for a job if they feel they don’t fit all of the requirements. If you’re excited about working for us and have most of the skills/experience we’re looking for, please go ahead and apply! Here at Easyfairs, we are passionate about the power of fostering a diverse, equitable and inclusive environment for our team to thrive in. We are proud to be an Equal Opportunity Employer.
Credit Controller in Twickenham employer: Easyfairs
Contact Detail:
Easyfairs Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Twickenham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who might know about credit control roles. A friendly chat can lead to insider info or even a referral!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts receivable and debt collection. We recommend practising common interview questions and having examples ready that showcase your experience.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send 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! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining Easyfairs and being part of our amazing team.
We think you need these skills to ace Credit Controller in Twickenham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in managing accounts receivable and debt collection. Use keywords from the job description to show we’re on the same page!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Share why you’re excited about the Credit Controller role and how your skills align with our needs. Keep it friendly and professional.
Showcase Your Attention to Detail: As a Credit Controller, being detail-oriented is key. In your application, mention specific examples of how you've successfully resolved discrepancies or managed invoicing in the past.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any updates from our team!
How to prepare for a job interview at Easyfairs
✨Know Your Numbers
As a Credit Controller, you'll be dealing with accounts receivable and invoicing. Brush up on your financial knowledge and be ready to discuss your experience with managing outstanding invoices and resolving discrepancies. Prepare specific examples of how you've successfully handled these tasks in the past.
✨Showcase Your Organisational Skills
This role requires a proactive and organised approach. During the interview, highlight your ability to manage multiple tasks efficiently. You could mention tools or methods you use to keep track of payments and follow-ups, demonstrating that you're comfortable in a fast-paced environment.
✨Be Ready for Scenario Questions
Expect questions that put you in real-life situations, like how you'd handle a late payment from a client. Think through your strategies for debt collection and conflict resolution beforehand, so you can provide clear, confident answers that showcase your problem-solving skills.
✨Cultural Fit Matters
Easyfairs values a diverse and inclusive environment. Research their company culture and think about how your values align with theirs. Be prepared to discuss why you're excited about working for them and how you can contribute to their mission of 'easifying' customer experiences.
