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- Tasks: Manage customer accounts, handle invoicing, and ensure timely payments.
- Company: Join a growing business in Teddington with a friendly finance team.
- Benefits: Permanent position with competitive salary and standard working hours.
- Why this job: Make a real impact by ensuring smooth financial operations and building customer relationships.
- Qualifications: Experience in credit control and strong communication skills required.
- Other info: Opportunity to grow within a supportive and dynamic environment.
The predicted salary is between 36000 - 60000 £ per year.
You will be joining a growing business based in Teddington, Surrey.
Working in a sole charge credit control position, as part of a friendly finance team, you will be responsible for accurate billing and efficient credit control. Your duties will include:
- Setting up new customer accounts, ensuring that all information is correct and up to date
- Producing weekly invoices in line with customer contracts
- Speaking with customers to resolve any invoice related queries and disputes
- Chasing and collecting due and overdue payments
- Assisting with cash allocating and reconciling customer accounts as required
- Aged debt reporting
You will be a skilled credit controller, who has a proven track record of successfully collecting payments and keeping aged debt levels to a minimum. You will need a professional telephone manner and an empathetic approach to credit control. You must be able to build solid relationships with customers and deliver excellent levels of customer service, while still ensuring that payments are collected. You will also need strong attention to detail and solid accuracy when producing invoices and administrating customer accounts.
Permanent credit control job in a growing business with a competitive salary. Monday to Friday 9am - 5pm.
Credit Control / Sales Ledger in Twickenham employer: hays-gcj-v4-pd-online
Contact Detail:
hays-gcj-v4-pd-online Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control / Sales Ledger in Twickenham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your credit control knowledge. Be ready to discuss your past experiences with collecting payments and resolving disputes. We want to see that you can handle the pressure while keeping customer relationships intact.
✨Tip Number 3
Show off your attention to detail! Bring examples of how you've successfully managed invoices and customer accounts in the past. This will demonstrate your accuracy and reliability, which are key in this role.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Credit Control / Sales Ledger in Twickenham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and sales ledger. We want to see how you've successfully collected payments and managed customer accounts, so don’t hold back on those achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to showcase your professional telephone manner and empathetic approach. Let us know how you build relationships with customers while ensuring payments are collected.
Showcase Attention to Detail: Since accuracy is key in this role, make sure your application is free from typos and errors. We appreciate strong attention to detail, so double-check everything before hitting send!
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’re considered for this exciting opportunity in our growing business!
How to prepare for a job interview at hays-gcj-v4-pd-online
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've successfully managed aged debt in the past. Being able to cite specific figures or improvements you've made will show that you understand the importance of accuracy and efficiency in this role.
✨Showcase Your Communication Skills
Since you'll be dealing with customers regularly, practice articulating how you handle invoice queries and disputes. Prepare examples that highlight your professional telephone manner and empathetic approach, as these are key to building solid relationships.
✨Demonstrate Attention to Detail
Bring along examples of invoices or reports you've worked on in previous roles. Discuss how you ensure accuracy when setting up customer accounts and producing invoices. This will help illustrate your strong attention to detail, which is crucial for this position.
✨Prepare Questions
Think of insightful questions to ask about the company's credit control processes and team dynamics. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values, especially since you'll be part of a friendly finance team.
