At a Glance
- Tasks: Manage accounts receivable and ensure timely collection of outstanding debts.
- Company: Established company with a supportive and collaborative finance team.
- Benefits: Competitive salary, stable long-term opportunity, and a dynamic work environment.
- Other info: Variety in tasks with opportunities for professional growth.
- Why this job: Join a key role in supporting cashflow and building strong customer relationships.
- Qualifications: Solid credit control experience and excellent communication skills.
The predicted salary is between 28000 - 32000 € per year.
We're partnering with a well established company looking to recruit an experienced Accounts/ Credit Controller to join their team. This role plays a key part in supporting cashflow through effective management of accounts receivable, ensuring timely collection of outstanding debt and maintaining strong customer relationships. You'll be joining a collaborative finance team and working closely with stakeholders across the business, as well as external customers. While the primary focus is credit control, there will be some involvement in wider transactional finance duties, offering variety within the role. This position would suit someone with solid credit control experience who is looking for a stable, long term opportunity within a supportive environment.
Key Responsibilities
- Proactively manage and chase outstanding debt via phone and email
- Allocate incoming payments and reconcile customer accounts
- Monitor aged debt, credit limits, and payment performance
- Build and maintain strong relationships with customers to ensure timely payments
- Investigate and resolve invoice and payment queries in collaboration with internal teams
- Support cashflow management through accurate and timely collections
- Assist with month-end processes relating to the sales ledger
Accounts Assistant/ Credit Controller employer: Four Recruitment
Join a well-established company in Trafford Park that values collaboration and employee growth, offering a supportive environment for its finance team. With a competitive salary and opportunities to engage with various stakeholders, this role not only focuses on credit control but also allows for involvement in broader transactional finance duties, making it an excellent choice for those seeking a stable and rewarding career path.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant/ Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts receivable and cashflow management. We recommend practising common interview questions related to credit control so you can showcase your expertise confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Assistant/Credit Controller role. We make it easy for you to showcase your skills and experience directly to potential employers!
We think you need these skills to ace Accounts Assistant/ Credit Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in credit control and accounts management. We want to see how your skills align with 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 team. Share specific examples of how you've successfully managed accounts receivable and built strong customer relationships.
Showcase Your Communication Skills:Since this role involves liaising with customers and internal teams, make sure your application reflects your strong communication skills. We love candidates who can convey information clearly and build rapport easily!
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 our team!
How to prepare for a job interview at Four Recruitment
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable and credit control. Be ready to discuss how you've managed outstanding debts in the past and any specific metrics you've achieved, like reducing aged debt or improving cash flow.
✨Showcase Your Communication Skills
Since this role involves building strong relationships with customers, prepare examples of how you've effectively communicated with clients in previous roles. Think about times you resolved disputes or improved payment timelines through your interpersonal skills.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations related to credit control. For instance, how would you handle a customer who consistently pays late? Prepare structured responses that highlight your problem-solving abilities and proactive approach.
✨Research the Company Culture
Understanding the company’s values and work environment can give you an edge. Look into their approach to teamwork and customer relationships, and be prepared to discuss how your personal values align with theirs during the interview.
