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- Tasks: Manage debtor balances and ensure timely payments while collaborating with the finance team.
- Company: Join a supportive finance team at a professional services firm in Walsall.
- Benefits: Enjoy your Birthday off, competitive salary, and a collaborative work environment.
- Why this job: Make a real impact by reducing aged debt and enhancing financial processes.
- Qualifications: 2+ years of credit control experience and excellent communication skills.
- Other info: Opportunity for career growth in a dynamic and fast-paced environment.
The predicted salary is between 30000 - 42000 £ per year.
We are looking to recruit an experienced Credit Controller to join our Finance Team based at our Head Office in Walsall. This is a full time, office based role with the working hours being Monday to Friday 9:00am to 5:00pm. You will need to have at least 2+ years of experience in credit control, ideally within a professional services industry. Previous experience of issuing court proceedings would be advantageous.
Responsibilities
- Proactively manage debtor balances to ensure a reduction in aged debt
- Contacting debtors daily when payment is overdue via all communication methods, both written and verbal
- Interact with teams to ensure the timely resolution of queries
- Issuing Court proceedings for unpaid debts and enforcing the same
- Preparing breakdowns and statements of account
- Taking receipts from clients either on-site or over the telephone and issuing receipts
- Posting items to ledgers – receipts and payments
- Assist the wider accounts team during busy periods and absences with recording receipts and payments
- Processing payments out (CHAPS/BACS) via HSBCnet
Attributes / Qualifications
- Excellent communication and organisational skills
- Excellent IT Skills
- Good negotiation skills
- Able to clearly explain financial matters
- Attention to detail
- Ability to work as part of a team
- Ability to work under pressure and meet deadlines
We can offer a supportive and collaborative working environment and benefits including your Birthday Day off. Please be aware that a clear Basic DBS check will be required for this role and this will be undertaken as part of our pre-employment checks.
Credit Controller – Walsall Office employer: Enoch Evans Solicitors
Contact Detail:
Enoch Evans Solicitors Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller – Walsall Office
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes and relevant legislation. We recommend practising common interview questions with a mate to boost your confidence.
✨Tip Number 3
Showcase your skills! Bring along examples of how you've successfully managed debtor balances or resolved disputes in previous roles. Real-life stories can make you stand out during interviews.
✨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 genuinely interested in joining our team.
We think you need these skills to ace Credit Controller – Walsall Office
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience, especially in professional services. We want to see how your skills match 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. Mention your experience with debt management and any court proceedings you've handled.
Show Off Your Communication Skills: Since this role involves a lot of interaction with debtors and teams, make sure your application reflects your excellent communication skills. We love candidates who can clearly explain financial matters!
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 important updates from us!
How to prepare for a job interview at Enoch Evans Solicitors
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed debtor balances in the past. Be specific about the strategies you used to reduce aged debt and how you tracked your success.
✨Communication is Key
Since excellent communication skills are crucial for this role, prepare examples of how you've effectively communicated with debtors. Think about times when you resolved queries or negotiated payments successfully.
✨Showcase Your IT Skills
Familiarise yourself with the software and tools commonly used in credit control. If you've worked with systems like HSBCnet or similar, be ready to talk about your experience and how it helped streamline your processes.
✨Team Player Attitude
Highlight your ability to work as part of a team, especially during busy periods. Share examples of how you've collaborated with colleagues to ensure timely resolutions and supported the wider accounts team.
