Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage sales ledger, chase invoices, and ensure healthy cash flow.
- Company: A growing consultancy in the UK with a supportive finance team.
- Benefits: Opportunities for development and a collaborative work environment.
- Why this job: Join a dynamic team and make a real impact on financial health.
- Qualifications: Proven credit control experience and strong organisational skills.
- Other info: Great chance to grow your career in finance.
The predicted salary is between 36000 - 60000 £ per year.
A growing consultancy in the United Kingdom seeks an experienced Credit Controller to join their finance team. You will take full ownership of the sales ledger and debt management, ensuring accurate accounts while maintaining healthy cash flow.
Responsibilities include:
- Chasing outstanding invoices
- Monitoring debt reports
- Supporting reconciliations
Ideal candidates possess:
- Proven credit control experience
- Excellent organization skills
- A proactive approach to resolving queries
Opportunities for development in a supportive team environment are available.
Credit Controller: Cashflow & Invoicing Expert employer: Farrer Barnes Limited
Contact Detail:
Farrer Barnes Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller: Cashflow & Invoicing Expert
✨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 or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss your experience with sales ledgers and debt management, and think of examples where you've successfully chased outstanding invoices or resolved queries.
✨Tip Number 3
Show off your organisation skills! During interviews, highlight how you keep track of debt reports and manage cash flow effectively. This will demonstrate that you're proactive and detail-oriented, which is exactly what they’re looking for.
✨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 keen to join our supportive team environment.
We think you need these skills to ace Credit Controller: Cashflow & Invoicing Expert
Some tips for your application 🫡
Show Off Your Experience: When you're writing your application, make sure to highlight your credit control experience. We want to see how you've managed sales ledgers and handled debt management in the past. Use specific examples to demonstrate your skills!
Be Organised: Since organisation is key for this role, structure your application clearly. Use headings, bullet points, and concise language to make it easy for us to read. A well-organised application reflects your ability to manage accounts effectively.
Proactive Problem Solver: We love candidates who take initiative! In your application, share instances where you’ve proactively resolved queries or improved processes. This shows us that you’re not just reactive but can also anticipate issues before they arise.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about our company culture and values.
How to prepare for a job interview at Farrer Barnes Limited
✨Know Your Numbers
As a Credit Controller, you'll be dealing with sales ledgers and debt management. Brush up on your financial knowledge and be ready to discuss how you've successfully managed cash flow in previous roles. Be prepared to share specific examples of how you chased outstanding invoices and improved collections.
✨Showcase Your Organisation Skills
This role requires excellent organisation skills. During the interview, highlight your methods for keeping track of multiple accounts and deadlines. You might want to bring along a sample of your tracking system or explain how you prioritise tasks to ensure nothing slips through the cracks.
✨Be Proactive in Problem-Solving
A proactive approach is key in credit control. Prepare to discuss situations where you resolved queries or disputes effectively. Think of examples that demonstrate your ability to take initiative and how you’ve turned challenging situations into positive outcomes.
✨Emphasise Team Collaboration
Since this consultancy values a supportive team environment, be ready to talk about your experience working within a finance team. Share how you’ve collaborated with colleagues to achieve common goals, especially in reconciliations or managing cash flow together.
