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- Tasks: Manage a portfolio of corporate accounts and ensure timely payments.
- Company: Join a well-established company with a friendly, team-spirited culture.
- Benefits: Hybrid working, competitive salary, modern offices, and free parking.
- Why this job: Make an impact in a fast-paced role with excellent career growth opportunities.
- Qualifications: Experience in credit control and strong communication skills required.
- Other info: Inclusive workplace that values diversity and offers training on in-house systems.
The predicted salary is between 28000 - 30000 £ per year.
Corporate Credit Controller - permanent £28,000 - £30,000 p/a (depending on experience) Hybrid working - 2 days in the office, 3 at home High Wycombe location (near public transport routes and free parking and modern offices) UK residents only. We cannot assist with overseas applications or VISA assistance.
Gleeson Recruitment Group are working very closely with one of the most well-established, multi-site clients in the UK, who have over 150 sites throughout the UK. Their centralised finance function sits in very modern offices in Buckinghamshire and they require a Corporate Credit Controller to join their friendly, team-spirited team.
My client can offer training on their in-house systems, to the successful Corporate Credit Controller, but this role is ideally geared to those with existing credit control experience, looking after Corporate accounts. You ideally will have held similar roles within a team environment previously, and if you are able to hit the ground running with limited training, then this would be preferred.
Based in their central collections team in their modern High Wycombe Offices, the Credit Controller will be responsible for your own portfolio of customer accounts of around 200-300 live accounts, of a recently acquired business, and you will undertake the following duties, whilst working in an experienced team, reporting to the Credit Supervisor:
- To actively chase an assigned portfolio to ensure payment to terms and maximise collections in order to achieve monthly and quarterly targets. This will mainly be email chasing of Corporate Accounts, with most clients working from home.
- Communicate with customers on a daily basis, via email and call to ensure prompt payment of outstanding invoices and maximise cash collected.
- Focus on maintaining and developing excellent relationships with customers and resolving any queries accordingly in an efficient and effective manner.
- Resolving queries, as many of the customers are on Direct Debit so many queries need to be handled throughout the month.
- Raise credit notes and re-issue invoices as and when required.
- Maintain detailed notes on all accounts, and up-date all relevant systems with the status of all outstanding invoices.
This is a challenging, fast-paced Credit Controller position, and requires the individual to be extremely team-focused, and be able to multi-task with ease, and work effectively with all internal colleagues, account managers, sales staff and admin staff at all times. The ability to work under pressure is essential.
Please contact me for further information of this superb Corporate Credit Controller opportunity, where my client can offer superb, modern offices, free parking and a great working environment. You will be working from home 3 days a week and in the office 2 days per week, also with long term career opportunities available.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
Credit Controller in High Wycombe employer: Gleeson Recruitment Ltd
Contact Detail:
Gleeson Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in High Wycombe
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. 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!
✨Tip Number 2
Prepare for those interviews! Research the company and their credit control processes. Think about how your experience aligns with their needs, especially since they’re looking for someone who can hit the ground running.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be perfect for you. Plus, it’s a great way to ensure your application gets seen by the right people.
We think you need these skills to ace Credit Controller in High Wycombe
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Corporate Credit Controller role. Highlight your relevant experience in credit control and any specific achievements that demonstrate your ability to manage customer accounts effectively.
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 experience with corporate accounts and how you can contribute to the team’s success in achieving targets.
Showcase Your Communication Skills: Since you'll be communicating with customers daily, it's essential to showcase your communication skills in your application. Use clear and concise language, and maybe even include examples of how you've resolved queries in the past.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Gleeson Recruitment Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your understanding of credit control metrics and how they impact cash flow. Be ready to discuss your experience managing accounts and achieving targets in previous roles.
✨Showcase Your Communication Skills
Since the role involves daily communication with customers, practice articulating how you've effectively resolved queries in the past. Prepare examples that highlight your ability to maintain relationships and handle difficult conversations with ease.
✨Familiarise Yourself with the Company
Research the company’s background and their approach to credit control. Understanding their business model and how they operate will help you tailor your answers and show genuine interest during the interview.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills. Think of scenarios where you've had to chase payments or resolve disputes. Be ready to explain your thought process and the outcomes of your actions.