At a Glance
- Tasks: Manage billing and credit control processes while building strong supplier relationships.
- Company: Join a leading business in a dynamic and supportive environment.
- Benefits: Flexible working with remote Fridays and opportunities for career growth.
- Other info: Fast-paced role with a focus on teamwork and customer service.
- Why this job: Be part of a team that values initiative and problem-solving skills.
- Qualifications: Experience in credit control or billing, with strong analytical and communication skills.
The predicted salary is between 35000 - 35000 £ per year.
This is an exciting opportunity to join a leading business in their field. The key focus of the role will be to own the billing and contracts/credit control administration process. This role will be working in the Hertford head office Mon -Thurs and working from home on Friday.
Primary Duties and Responsibilities:
- Work to ensure that credit control and billing queries are managed effectively
- Raise equipment invoices and credit notes to lease companies and to customers
- Check that all paperwork is accurate and complete prior to processing new deals
- Raise purchase orders to suppliers and order all new equipment into stock
- Raise equipment delivery and collection paperwork for Logistics
- Ensure that all contractual documentation is correct and posted on time
- Take responsibility for ensuring all regional email queries are dealt with and any spreadsheets required are updated in a timely manner
- Build and maintain strong relationships with suppliers as well as internal departments such as sales and finance
Experience & Knowledge:
- Experienced in a credit control, billing or contracts administration role
- Experienced dealing with suppliers and managing external relationships
- Sound working knowledge of Microsoft Outlook, Excel and Word
- Proven highly analytical skills with meticulous attention to detail
Person Specification:
- Excellent time management and organisational skills
- Strong customer service skills
- Strong verbal and written communication skills
- Able to take initiative and solve problems
- Works well under pressure
- To be self-driven and wanting to succeed with drive and enthusiasm
- Team player
If you are interested in this opportunity please send your CV and covering letter for consideration.
Credit Controller in Hertford employer: Field Solutions Group
Join a dynamic team at our Hertford head office, where we prioritise employee growth and foster a collaborative work culture. Enjoy the flexibility of working from home on Fridays, alongside competitive benefits and opportunities for professional development in a supportive environment. As a Credit Controller, you'll play a vital role in our operations while building strong relationships with suppliers and internal teams, making this an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Hertford
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on a Credit Controller role.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control and billing. We recommend using the STAR method to structure your answers and showcase your experience effectively.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can leave a lasting impression and show your enthusiasm for the role. Plus, it keeps you on their radar.
✨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 about their job search.
We think you need these skills to ace Credit Controller in Hertford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control, billing, and contracts administration. We want to see how your skills match the role, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your strong customer service skills and how you’ve successfully managed relationships with suppliers in the past.
Show Off Your Attention to Detail:Since this role requires meticulous attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to ensure their paperwork is accurate and complete!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and keep track of all the amazing candidates like you!
How to prepare for a job interview at Field Solutions Group
✨Know Your Numbers
Brush up on your credit control and billing knowledge. Be ready to discuss specific examples from your past experience where you effectively managed billing queries or resolved issues with suppliers. This shows you’re not just familiar with the terms, but you can apply them in real situations.
✨Master the Tools
Since the role requires a sound working knowledge of Microsoft Outlook, Excel, and Word, make sure you’re comfortable using these tools. Prepare to demonstrate your skills, perhaps by discussing how you've used Excel for data analysis or reporting in previous roles.
✨Show Your Organisational Skills
The job demands excellent time management and organisational skills. Think of examples where you successfully juggled multiple tasks or projects. You could mention how you prioritised urgent billing queries while maintaining strong relationships with suppliers.
✨Communicate Clearly
Strong verbal and written communication skills are essential. Practice articulating your thoughts clearly and concisely. During the interview, be prepared to explain complex processes in simple terms, showcasing your ability to communicate effectively with both internal teams and external partners.
