At a Glance
- Tasks: Manage debts, ensure timely payments, and resolve account queries.
- Company: A reputable maintenance services provider in London with over 50 years of experience.
- Benefits: Earn up to £35k, enjoy hybrid work, and have parking available.
- Other info: Opportunity for professional development and potential CICM qualification.
- Why this job: Join a supportive team and play a key role in financial operations.
- Qualifications: 5 years credit control experience and strong attention to detail required.
The predicted salary is between 28000 - 42000 £ per year.
West London-Based Credit Controller required - Hybrid w/ 4 days in office - upto £35k per annum.
Your new company
Our client has been providing commercial maintenance services throughout London and the UK for over half a century. The company is a privately owned business with long-serving management and operational staff. They have continued to develop and expand their professional maintenance business into one which has an enviable reputation for client retention, based on their philosophy of quality and service.
Your new role
The Credit Controller will be solely responsible for managing the debts of a business, overseeing all debts owed to the company from existing creditors and managing new requests for credit. The day-to-day duties of the Credit Controller are varied and include:
- Managing the debts of creditors
- Ensuring timely payments are made
- Processing incoming funds
- Reconciling invoices
- Resolving account queries
- Managing debt recovery
The Credit Controller will be involved in evaluating new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor and advising on credit limits. You will be a key figure in supporting the financial function of a business.
What you'll need to succeed
- At least 5 years credit control experience in a sole charge capacity
- Outstanding attention to detail with an ability to reconcile complex accounts
- Accurate, efficient and organised, with the ability to prioritise tasks as needed
- Knowledge and experience of Microsoft Office and Xero Accounting Software and Team Software – Formally Templa is desirable, not essential
- Ability to maintain strong relationships with external clients and internal colleagues
- Professional, confident and diplomatic when liaising with others
- Possible qualification for CICM
What you'll get in return
The role is paying upto £35K per annum + benefits. The role is hybrid work for one day from home available. There is also parking available for seats at their offices in Hammersmith.
What you need to do now
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.
StudySmarter Expert Advice🤫
We think this is how you could land Sole Charge Credit Controller
✨Tip Number 1
Familiarise yourself with the specific software mentioned in the job description, such as Xero Accounting Software and Team Software. Having a solid understanding of these tools will not only boost your confidence but also demonstrate your readiness to hit the ground running.
✨Tip Number 2
Highlight your experience in managing debts and credit control in previous roles. Be prepared to discuss specific examples during any interviews, showcasing how you effectively resolved account queries or improved payment processes.
✨Tip Number 3
Build your knowledge about the company’s reputation and client retention philosophy. Understanding their values will help you align your answers during interviews and show that you are genuinely interested in contributing to their success.
✨Tip Number 4
Prepare to discuss your approach to maintaining strong relationships with clients and colleagues. Think of examples where your diplomatic skills made a difference, as this role requires excellent interpersonal abilities.
We think you need these skills to ace Sole Charge Credit Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your credit control experience, especially in a sole charge capacity. Emphasise your attention to detail and any relevant software knowledge, such as Microsoft Office and Xero Accounting Software.
Craft a Strong Cover Letter:Write a cover letter that showcases your understanding of the role and the company. Mention your ability to manage debts, resolve account queries, and maintain strong relationships with clients and colleagues.
Highlight Relevant Experience:In your application, focus on specific examples from your past roles that demonstrate your skills in credit control, debt recovery, and financial management. Use metrics where possible to quantify your achievements.
Proofread Your Application:Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail, which is crucial for this role.
How to prepare for a job interview at Hays
✨Showcase Your Experience
Make sure to highlight your five years of credit control experience during the interview. Be prepared to discuss specific examples of how you've managed debts and resolved account queries in a sole charge capacity.
✨Demonstrate Attention to Detail
Since this role requires outstanding attention to detail, consider preparing a few scenarios where your meticulousness made a difference. Discuss how you reconciled complex accounts or ensured timely payments.
✨Familiarise Yourself with Relevant Software
Although knowledge of Microsoft Office and Xero Accounting Software is desirable, it's beneficial to brush up on these tools before the interview. If you have experience with Team Software, be ready to discuss how you've used it effectively.
✨Build Rapport
As a Credit Controller, maintaining strong relationships is key. During the interview, demonstrate your professional and diplomatic communication style. Share examples of how you've successfully liaised with clients and colleagues in the past.
