At a Glance
- Tasks: Manage customer accounts and ensure timely collection of outstanding debts.
- Company: Well-established organisation with a strong finance team.
- Benefits: Competitive salary, supportive work environment, and career development opportunities.
- Other info: Dynamic role with opportunities for growth in a collaborative team.
- Why this job: Play a key role in cash flow management while building strong relationships.
- Qualifications: Experience in credit control and strong negotiation skills required.
The predicted salary is between 30000 - 40000 £ per year.
I am currently working with a well-established organisation seeking to appoint an experienced Credit Controller into their finance team. This opportunity would suit a motivated and commercially minded credit professional who enjoys building strong working relationships while playing a key role in cash flow management and aged debt reduction.
As Credit Controller, you will take ownership of a portfolio of customer accounts, ensuring effective collection of outstanding debt while providing a high level of service to internal and external stakeholders. You'll work closely with the Credit Control Manager and wider finance team to ensure processes are followed, and cash collection targets are met.
Key responsibilities will include:
- Managing a defined customer ledger and opening new accounts
- Proactively chasing outstanding and overdue invoices via calls, letters and statements
- Building and maintaining strong customer relationships at all levels
- Resolving invoice and payment queries internally and externally
- Negotiating and enforcing repayment plans where required
About You
- Experience in a credit control or cash collection role
- Confidence working in a sales-driven or customer-facing environment
- Strong negotiation skills
- Competence in Microsoft Excel and experience using finance systems
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Credit Controller in Ripon employer: Hays Accountancy and Finance
Join a well-established organisation that values strong relationships and offers a supportive work culture for its finance team. As a Credit Controller, you will benefit from opportunities for professional growth while playing a vital role in cash flow management. With a focus on teamwork and a commitment to employee development, this company provides a rewarding environment for motivated credit professionals.
Contact Details:
Hays Accountancy and Finance Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Ripon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on an opportunity that’s not even advertised yet!
✨Tip Number 2
Prepare for those interviews! Brush up on your negotiation skills and be ready to discuss how you've successfully managed customer accounts in the past. We want you to showcase your ability to build strong relationships and resolve queries effectively.
✨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 shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
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 with us!
We think you need these skills to ace Credit Controller in Ripon
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and cash collection. Use keywords from the job description to show that you’re a perfect fit for the role.
Showcase Your Skills:Don’t forget to mention your strong negotiation skills and experience with finance systems. We want to see how you can contribute to our team and help manage cash flow effectively.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you’re passionate about credit control. Share examples of how you've built strong customer relationships and resolved payment queries in the past.
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!
How to prepare for a job interview at Hays Accountancy and Finance
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of cash flow management and aged debt reduction strategies. Be ready to discuss how you've successfully managed customer accounts in the past and any specific metrics you've achieved.
✨Build Rapport
Strong relationships are key in this role. Think about examples where you've built rapport with customers or internal stakeholders. During the interview, show your personality and communication skills – it’s all about making connections!
✨Prepare for Negotiation Scenarios
Negotiation is a big part of being a Credit Controller. Prepare for potential scenarios where you might need to negotiate repayment plans. Think through your approach and be ready to demonstrate your negotiation skills with real-life examples.
✨Showcase Your Tech Savvy
Since competence in Microsoft Excel and finance systems is crucial, be prepared to discuss your experience with these tools. Maybe even bring along examples of reports or analyses you've created to showcase your skills and make a strong impression.
