Credit Controller

Credit Controller

Full-Time No working from home possible
Hays Accounts and Finance

At a Glance

  • Tasks: Chase back-dated debt and manage credit control for over 2000 customers.
  • Company: Join a leading fashion retailer known for its dynamic work environment.
  • Benefits: Enjoy hybrid working with 3 days in the office and competitive pay.
  • Other info: Opportunity to work in a supportive team of credit controllers.
  • Why this job: Gain valuable experience in credit control while building relationships in a trendy industry.
  • Qualifications: 4+ years in Credit Control, strong communication skills, and Excel proficiency required.
Your new company BS1 based business Your new role You ll be joining a respected Bristol law firm where accuracy, professionalism and relationship building matter just as much as cash collection. This role suits someone who thrives in a fast paced professional services environment and enjoys being the calm, credible voice that keeps the billing cycle moving. What you ll be doing Managing your own ledger of legal clients, ensuring timely payment and proactive follow up Handling complex queries with diplomacy and confidence Working closely with Partners, Fee Earners and the wider Finance team Monitoring aged debt, preparing reports and driving improvements in cashflow Supporting month end processes and contributing to continuous improvement What you ll need to succeed Solid experience as a Credit Controller within professional services (legal, consultancy, accountancy or similar) Strong communication skills and the confidence to influence senior stakeholders A solutions focused, commercially aware mindset Ability to manage competing priorities with accuracy and professionalism A calm, approachable style that builds trust quicklyWhat you ll get in return Hybrid working (typically 2-3 days in the Bristol office) 25-28 days annual leave plus bank holidays Enhanced pension scheme Private medical insurance Life assurance

Credit Controller employer: Hays Accounts and Finance

Join a leading fashion retailer that values its employees and fosters a collaborative work environment. With a hybrid working model, you will enjoy the flexibility of working three days in the office while being part of a dynamic team dedicated to achieving results. The company offers competitive pay and opportunities for professional growth, making it an excellent choice for those looking to advance their careers in credit control.

Hays Accounts and Finance

Contact Details:

Hays Accounts and Finance Recruitment Team

StudySmarter Expert Advice🀫

We think this is how you could land Credit Controller

✨Tip Number 1

Familiarise yourself with the fashion retail industry. Understanding the specific challenges and trends in this sector can help you build rapport with stakeholders and demonstrate your knowledge during interviews.

✨Tip Number 2

Brush up on your communication skills, especially over the phone. Practice scenarios where you might need to chase payments or resolve disputes, as confidence in these interactions is key for a Credit Controller.

✨Tip Number 3

Get comfortable with Excel, particularly with Pivot Tables and VLOOKUPs. You might want to create a few practice spreadsheets to showcase your skills, as this will be crucial for maintaining accurate debtor records.

✨Tip Number 4

If you have experience with NetSuite or similar systems like Sage or SAP, be ready to discuss how you've used these tools in your previous roles. Highlighting your technical proficiency can set you apart from other candidates.

We think you need these skills to ace Credit Controller

Credit Control Experience
Debt Recovery Skills
Strong Communication Skills
Relationship Building
Proficiency in NetSuite or Similar Systems
Advanced Excel Skills (Pivot Tables, VLOOKUPs)
Customer Query Resolution

Some tips for your application 🫑

Tailor Your CV:Make sure your CV highlights your relevant experience in credit control, especially any work related to recovering aged debt. Use specific examples that demonstrate your success in similar roles.

Craft a Strong Cover Letter:Write a cover letter that showcases your confidence in chasing payments and your ability to build relationships with stakeholders. Mention your proficiency in systems like NetSuite or similar software, as well as your Excel skills.

Highlight Communication Skills:Since excellent communication is key for this role, emphasise your experience in dealing with customers over the phone and resolving disputes. Provide examples of how you've successfully managed customer queries in the past.

Proofread Your Application:Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for a credit controller.

How to prepare for a job interview at Hays Accounts and Finance

✨Showcase Your Experience

Make sure to highlight your proven experience in credit control, especially your track record of recovering aged debt. Be prepared to discuss specific examples where you've successfully chased payments and resolved disputes.

✨Demonstrate Communication Skills

Since excellent communication skills are crucial for this role, practice articulating your thoughts clearly. Prepare to discuss how you handle customer queries and maintain relationships with stakeholders, as this will be key in the interview.

✨Familiarise Yourself with Relevant Software

If you have experience with NetSuite or similar systems like Sage or SAP, be ready to talk about it. Brush up on your Excel skills too, particularly Pivot Tables and VLOOKUPs, as these will likely come up during the interview.

✨Prepare for Team Dynamics

Since you'll be working in a team of Credit Controllers, think about how you can contribute to the team's success. Be ready to discuss your ability to work independently while also collaborating effectively with others.