At a Glance
- Tasks: Manage sales ledger, ensure timely payments, and reduce bad debt.
- Company: Join a dynamic finance team in Stafford with a focus on growth.
- Benefits: Competitive salary, career development, and a supportive work environment.
- Other info: Opportunity for professional growth in a fast-paced setting.
- Why this job: Make a real impact on cash flow and customer relationships.
- Qualifications: 2+ years in credit control or finance, strong communication skills.
The predicted salary is between 29000 - 29000 £ per year.
As Credit Controller you will manage the company's sales ledger, ensure timely customer payments, and reduce bad debt to maintain healthy cash flow.
Key responsibilities include:
- Collection of Debt: Proactively contacting clients to ensure timely payment of invoices.
- Credit Risk Management: Reviewing and setting credit limits for new and existing customers.
- Account Reconciliation: Reconciling the sales ledger, posting, and allocating cash payments.
- Reporting: Preparing aged debt reports and providing cash flow forecasts to management.
- Dispute Resolution: Resolving billing queries and negotiating payment plans for overdue accounts.
- Administration: Raising credit notes and maintaining accurate, up-to-date customer records.
- Legal Action: Initiating legal proceedings or suspending services for non-payment.
Required Skills and Qualifications:
- Experience: Typically, 2+ years in credit control, accounts receivable, or a similar finance role.
- Technical Skills: Proficiency in financial software (e.g., Sage).
Credit Controller employer: Greenwell Gleeson
As a Credit Controller at our Stafford location, you will join a dynamic team that values collaboration and professional growth. We offer competitive salaries, comprehensive benefits, and a supportive work culture that encourages continuous learning and development. With opportunities for career advancement and a commitment to employee well-being, we strive to create a rewarding environment where your contributions are recognised and valued.
StudySmarter Expert Advice🤫
We think this is how you could land 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 aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’d handle overdue invoices or negotiate payment plans. We want you to shine and show off those analytical skills!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds. Plus, it shows your enthusiasm for the role, which is always a bonus.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller role. We’re all about making the process smooth and easy for you, so don’t miss out on the opportunity!
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match 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 the Credit Controller position. Share specific examples of how you've managed debt collection or resolved disputes in the past.
Show Off Your Communication Skills:Since this role requires strong communication and negotiation skills, make sure to demonstrate these in your application. Whether it's through your writing style or examples of past interactions, let us know you can handle client conversations with ease.
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 Greenwell Gleeson
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control metrics. Be ready to discuss how you've managed sales ledgers and improved cash flow in previous roles. This shows you understand the importance of numbers in this position.
✨Prepare for Scenarios
Think about common scenarios you might face as a Credit Controller, like handling overdue invoices or negotiating payment plans. Prepare specific examples from your past experience that demonstrate your problem-solving skills and ability to manage disputes effectively.
✨Showcase Your Communication Skills
Since strong communication is key in this role, practice articulating your thoughts clearly. Be prepared to explain how you've successfully chased payments or resolved billing queries in a way that maintains positive client relationships.
✨Research the Company
Familiarise yourself with the company’s financial health and any recent news. Understanding their business model and customer base will help you tailor your answers and show that you're genuinely interested in contributing to their success.
