At a Glance
- Tasks: Chase invoices, resolve queries, and maintain client relationships for smooth cash flow.
- Company: Join a supportive finance team in a dynamic Canary Wharf office.
- Benefits: Gain valuable experience in finance with opportunities for growth and development.
- Other info: Collaborative environment with potential for career advancement.
- Why this job: Make a real impact on cash flow while building strong client connections.
- Qualifications: Experience in Credit Control or Accounts Receivable and strong communication skills.
The predicted salary is between 30500 - 30500 £ per year.
We are looking for a reliable and proactive Credit Controller to join our finance team based in Canary Wharf. This role is key to maintaining healthy cash flow, reducing aged debt, and building strong relationships with clients. Healthcare sector experience would be an advantage, but is not essential.
Key Responsibilities
- Chasing outstanding invoices by phone and email in a timely and professional manner
- Maintaining and reviewing the aged debt ledger
- Resolving invoice queries and disputes quickly and efficiently
- Ensuring invoices are issued correctly and on time
- Building and maintaining strong relationships with clients to support prompt payment
- Allocating incoming payments accurately
- Escalating high-risk or overdue accounts where required
- Supporting month-end reporting and providing updates on debtor positions
- Working closely with internal teams (e.g. sales, operations) to resolve issues affecting payment
Requirements
- Previous experience in a Credit Control or Accounts Receivable role
- Strong communication skills, both written and verbal
- Confident in chasing payments and handling difficult conversations
- Good attention to detail and strong organisational skills
- Ability to prioritise workload and meet deadlines
- Comfortable using finance systems and Excel
Desirable
- Experience within the healthcare sector
- Experience working with high-volume invoicing environments
- Familiarity with systems such as Tradeshift or similar invoicing platforms
Working Environment
- Office-based role in Canary Wharf
- Supportive finance team with a collaborative approach
- Opportunity to develop within a growing business
Credit Controller employer: Emergency Personnel
Join our dynamic finance team in the heart of Canary Wharf, where we prioritise a supportive and collaborative work culture. As a Credit Controller, you'll benefit from opportunities for professional growth within a thriving business, while enjoying the vibrant atmosphere of one of London's most prestigious locations. We value strong relationships and offer a rewarding environment that encourages proactive engagement and development.
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, especially those who might know about opportunities in credit control. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’d handle chasing payments or resolving disputes. We want you to feel confident and ready to impress!
✨Tip Number 3
Showcase your skills! When you get the chance to meet potential employers, highlight your experience with finance systems and your ability to maintain strong client relationships. We know you’ve got what it takes!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and eager to join our team.
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 or Accounts Receivable. We want to see how your skills match up with what we're looking for, 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 our finance team. Mention any experience you have in the healthcare sector and how you can help us maintain healthy cash flow.
Show Off Your Communication Skills:Since strong communication is key in this role, make sure your written application reflects that. Keep your language clear and professional, and don’t forget to proofread for any typos or errors before hitting send!
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’re considered for the role. Plus, it shows us you’re keen on joining our team!
How to prepare for a job interview at Emergency Personnel
✨Know Your Numbers
As a Credit Controller, you'll be dealing with invoices and payments, so brush up on your financial knowledge. Be prepared to discuss your experience with managing aged debt and how you've successfully chased outstanding invoices in the past.
✨Showcase Your Communication Skills
Strong communication is key in this role. Think of examples where you've had to handle difficult conversations or resolve disputes. Practise articulating these experiences clearly, as it will demonstrate your ability to build relationships with clients.
✨Familiarise Yourself with Relevant Systems
If you have experience with finance systems like Tradeshift or similar platforms, make sure to mention it. If not, do a bit of research on common invoicing software to show your willingness to learn and adapt.
✨Demonstrate Your Organisational Skills
Being organised is crucial for a Credit Controller. Prepare to discuss how you prioritise your workload and meet deadlines, especially in high-volume invoicing environments. Share specific strategies you've used to stay on top of tasks.
