At a Glance
- Tasks: Manage billing, chase overdue invoices, and support finance admin tasks.
- Company: Established business in Rochdale with a supportive team.
- Benefits: Competitive salary up to £32,000, parking, and long-term career growth.
- Other info: Fast-paced role with varied responsibilities across finance and admin.
- Why this job: Join a secure company and develop your finance skills in a dynamic environment.
- Qualifications: Experience in credit control and strong Excel skills required.
The predicted salary is between 30000 - 32000 € per year.
FJA are working with an excellent business in the Rochdale area, who are currently recruiting for an experienced Credit Controller to join their well-established team. In the role of Credit Controller, you will be responsible for maintaining accurate and organised billing and payment records, proactively chasing overdue invoices and other ad hoc accounts and admin duties. You must have strong working knowledge of Microsoft Excel, as this is the main system used across the team for all admin and accounts duties.
Benefits In The Role Of Credit Controller:
- Competitive salary – up to £32,000 DOE
- Parking available
- Long-term career prospects
- Working for a well-established and secure business
Key Duties Of The Credit Controller:
- Proactively chase overdue invoices by phone, email and letter
- Produce copy invoices as requested
- Process and allocate payments
- Assist with Sales Ledger duties
- Assist the wider Accounts function with other ad hoc finance duties as required
- Maintain accurate Administration records
You must be able to work in a fast-paced and demanding environment - your role will be completely varied, supporting across all areas of finance and admin.
Required skills and experience for the role of Credit Controller:
- Experience in a similar role within a busy and fast-paced environment
- Strong working knowledge of Microsoft Excel – this is essential
- Knowledge of Sage would be beneficial but not essential
- Strong attention to detail
- Ability to prioritise your workload effectively
Credit Controller in Rochdale employer: Finlay Jude Associates Ltd
FJA offers a dynamic and supportive work environment in Rochdale, where employees are valued and encouraged to grow within their roles. As a Credit Controller, you will benefit from a competitive salary, long-term career prospects, and the opportunity to work with a well-established team that prioritises collaboration and excellence. With accessible parking and a focus on employee development, FJA is committed to fostering a rewarding workplace for all staff members.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Rochdale
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about Credit Controller roles. A friendly chat can sometimes lead to job opportunities that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since it's a key part of the job, being able to demonstrate your proficiency can really set you apart from other candidates. We recommend doing some practice exercises to show off your abilities!
✨Tip Number 3
When you get an interview, be ready to discuss how you've handled overdue invoices in the past. Share specific examples that highlight your proactive approach and attention to detail. This will show them you're the right fit for their fast-paced environment.
✨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 take the initiative to connect with us directly.
We think you need these skills to ace Credit Controller in Rochdale
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience as a Credit Controller. Use keywords from the job description, like 'overdue invoices' and 'Microsoft Excel', to show we’re looking for someone just like you!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Share specific examples of how you've successfully chased overdue invoices or managed billing records in the past. We want to see your personality and passion for the role!
Show Off Your Excel Skills:Since strong Excel skills are essential, consider mentioning any specific functions or tools you’re familiar with. If you’ve used Excel to streamline processes or improve accuracy, let us know!
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 about your application status!
How to prepare for a job interview at Finlay Jude Associates Ltd
✨Know Your Numbers
Brush up on your knowledge of billing and payment processes. Be ready to discuss how you've managed overdue invoices in the past, as this will show your experience and understanding of the role.
✨Excel Like a Pro
Since strong Excel skills are essential, make sure you can confidently talk about your experience with it. Prepare examples of how you've used Excel for data management or reporting in previous roles.
✨Show Your Attention to Detail
In a fast-paced environment, attention to detail is key. Be prepared to share specific instances where your meticulousness has helped avoid errors or improved processes in your previous jobs.
✨Prioritisation is Key
Discuss how you manage your workload effectively. Give examples of how you've prioritised tasks in busy situations, especially when dealing with multiple accounts or deadlines.
