At a Glance
- Tasks: Manage customer billing, cash allocation, and collections in a supportive finance team.
- Company: Expanding finance team with a focus on collaboration and growth.
- Benefits: Enjoy 9-5 hours, 25 days holiday, enhanced pension, and flexible home-working.
- Other info: Immediate interviews available for eager candidates ready to start.
- Why this job: Join a dynamic team and develop your finance skills while making an impact.
- Qualifications: Basic finance knowledge and comfort with the Accounts Receivable process.
The predicted salary is between 30000 - 40000 € per year.
This is an excellent opportunity, which has arisen due to expansion within the existing finance team. You will be working across a small team where your role will be focused on end-to-end Accounts Receivable, reporting into a Finance Manager. Your role will include:
- Billing of customers
- Cash allocation
- Reconciliations
- All aspects of collections
The successful candidate will:
- Have some general finance and accounting knowledge
- Be comfortable with the 'end to end' Accounts Receivable process, including collections
- Be available to start a new role within a month of being offered one
- Be systems savvy
In return, the successful candidate will receive:
- 9-5 hours
- 25 days + Bank Holiday
- Enhanced pension scheme
- Up to 2 days per week home-working once settled in the role
If this does sound a role of interest, then please apply ASAP as this business are looking to run initial Teams interviews right away!
Credit Controller in Surrey employer: Harvey John
Join a dynamic finance team where your contributions as a Credit Controller will be valued and recognised. With a supportive work culture that promotes employee growth, you will enjoy a balanced work-life with 9-5 hours, generous holiday allowances, and the flexibility of home-working options. This is an excellent opportunity to develop your skills in a thriving environment, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Surrey
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of the end-to-end Accounts Receivable process and be ready to discuss your experience with billing, cash allocation, and reconciliations. Confidence is key!
✨Tip Number 3
Show off your systems savvy! Familiarise yourself with common finance software and tools that are used in the industry. Being able to demonstrate your tech skills can really set you apart from other candidates.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Credit Controller in Surrey
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with Accounts Receivable and any relevant finance knowledge. 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 excited about the Credit Controller position and how you can contribute to our finance team. Keep it concise but engaging!
Show Off Your Systems Savvy:Since being systems savvy is key for this role, mention any software or tools you’ve used in previous positions. We love candidates who can hit the ground running, so let us know what you’re familiar with!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the quickest way for us to receive your application and get the ball rolling on those initial Teams interviews. Don’t wait too long – we’re eager to meet you!
How to prepare for a job interview at Harvey John
✨Know Your Accounts Receivable Inside Out
Make sure you brush up on the end-to-end Accounts Receivable process. Be ready to discuss your experience with billing, cash allocation, and reconciliations. This will show that you understand the role and can hit the ground running.
✨Show Off Your Systems Savvy
Since being systems savvy is a must for this role, prepare to talk about the software and tools you've used in previous positions. If you have experience with specific accounting software, mention it and be ready to explain how you used it effectively.
✨Demonstrate Your Finance Knowledge
Even if you don’t have extensive finance experience, having a solid understanding of general finance and accounting principles is key. Brush up on basic concepts and be prepared to answer questions that test your knowledge.
✨Be Ready for Remote Work Questions
With the potential for home-working, be prepared to discuss how you manage your time and stay productive when working remotely. Share any past experiences that highlight your ability to work independently and maintain communication with your team.
