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For Companies At a Glance
- Tasks: Manage customer accounts and ensure timely follow-up on overdue invoices.
- Company: Stable and respected employer with a supportive team culture.
- Benefits: Competitive compensation, hybrid work, and long-term career opportunities.
- Why this job: Join a dynamic finance team and contribute to continuous improvement initiatives.
- Qualifications: Experience in credit control or accounts receivable with strong communication skills.
- Other info: Gain exposure to diverse finance processes and enhance your professional skills.
The predicted salary is between 30000 - 42000 £ per year.
The Accounts Assistant will play an essential role in ensuring accurate and timely management of customer accounts. This position oversees aged debt, supports daily banking and cash posting activities, and maintains high standards of financial accuracy and communication across the wider finance team. The role also contributes to issue resolution and continuous improvement of finance processes.
Job Responsibilities
- Manage the Aged Debt portfolio and ensure timely follow-up on overdue invoices.
- Oversee monthly Direct Debit collections.
- Post daily cash across all bank accounts and complete daily bank reconciliations.
- Support the daily banking function, ensuring receipts are allocated correctly.
- Collaborate with Finance team members to maintain strong relationships across the business.
- Assist in resolving customer account issues and queries.
- Contribute to the improvement of finance procedures and support finance-related projects.
Qualifications
- Experience in accounts receivable, credit control, or a similar finance support role.
- Strong understanding of cash posting, bank reconciliation, and ledger maintenance.
- Excellent communication skills and confidence in engaging with internal teams and customers.
- Strong organisational skills with the ability to meet deadlines reliably.
- Proactive mindset with attention to detail and commitment to accuracy.
- Ability to elevate issues appropriately and collaborate in a team-focused environment.
We Offer
- Supportive and collaborative team culture.
- Exposure to a broad range of finance processes and continuous improvement initiatives.
- Stable and respected employer with long-term career opportunities.
- Competitive compensation and benefits package.
Credit Controller (f/m/d) - fixed term contract, Finance in Telford employer: Hexagon AB
Contact Detail:
Hexagon AB Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller (f/m/d) - fixed term contract, Finance in Telford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of cash posting and bank reconciliation. We want you to feel confident discussing your experience and how it relates to managing aged debt effectively.
✨Tip Number 3
Show off your communication skills! During interviews, be ready to share examples of how you've resolved customer account issues. This will demonstrate your proactive mindset and ability to collaborate with teams.
✨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 are genuinely interested in joining our supportive team culture.
We think you need these skills to ace Credit Controller (f/m/d) - fixed term contract, Finance in Telford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and credit control. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about finance and how you can contribute to our team. Keep it concise but engaging – we love a good story!
Show Off Your Communication Skills: Since this role involves collaborating with various teams, make sure to highlight your excellent communication skills in your application. We want to know how you’ve successfully resolved issues or built relationships in the past.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be one step closer to joining our supportive and collaborative team!
How to prepare for a job interview at Hexagon AB
✨Know Your Numbers
Brush up on your knowledge of accounts receivable and credit control. Be ready to discuss your experience with managing aged debt and how you've successfully followed up on overdue invoices in the past. This will show that you understand the core responsibilities of the role.
✨Showcase Your Communication Skills
Since this role involves engaging with both internal teams and customers, practice articulating your thoughts clearly. Prepare examples of how you've resolved customer account issues or collaborated with colleagues to improve finance processes. This will highlight your strong communication skills.
✨Demonstrate Your Organisational Skills
Be prepared to discuss how you manage your workload and meet deadlines. Share specific strategies you use for daily banking functions, cash posting, and bank reconciliations. This will illustrate your ability to stay organised and detail-oriented under pressure.
✨Emphasise Your Proactive Mindset
Employers love candidates who take initiative! Think of instances where you've identified issues before they became problems or suggested improvements to finance procedures. This will show that you're not just reactive but also proactive in your approach to work.
