Credit Controller (Legal) in Chertsey, Surrey

Credit Controller (Legal) in Chertsey, Surrey

Chertsey +1 Temporary 30000 - 40000 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Maximise cash collections and resolve customer account queries in a fast-paced environment.
  • Company: Join a dynamic Finance & Operations team during an exciting transformation.
  • Benefits: Gain valuable experience and develop your skills in a collaborative setting.
  • Other info: This is a 6-month fixed-term contract with potential for growth.
  • Why this job: Be part of a transformative journey and make a real impact on financial operations.
  • Qualifications: Experience in credit control or accounts receivable is essential.

The predicted salary is between 30000 - 40000 £ per year.

Join us as a Credit Controller on a 6-month FTC based in Chertsey and become part of a collaborative, fast-paced Finance & Operations team during an exciting period of transformation and growth. This is an excellent opportunity for an experienced Credit Controller or Accounts Receivable professional to maximise cash collections, reduce aged debt, resolve customer account queries, and deliver outstanding results.

Locations

ChertseySurrey

Credit Controller (Legal) in Chertsey, Surrey employer: Hireful

As a Credit Controller with us in Chertsey, you will thrive in a dynamic and supportive work environment that prioritises collaboration and innovation. We offer competitive benefits, opportunities for professional development, and a culture that values your contributions during this transformative period. Join us to make a meaningful impact while advancing your career in a company that truly invests in its people.

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Contact Details:

Hireful Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Credit Controller (Legal) in Chertsey, Surrey

Tip Number 1

Network like a pro! Reach out to your connections in the finance and operations field. Let them know you're on the lookout for a Credit Controller role, and who knows? They might just have the inside scoop on an opportunity.

Tip Number 2

Prepare for those interviews! Brush up on your knowledge of cash collections and debt reduction strategies. Be ready to share specific examples of how you've resolved customer account queries in the past.

Tip Number 3

Showcase your skills! When you get the chance to meet potential employers, highlight your experience in maximising cash collections and reducing aged debt. Make sure they see how you can add value to their team.

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 proactive about their job search!

We think you need these skills to ace Credit Controller (Legal) in Chertsey, Surrey

Cash Collection
Accounts Receivable
Debt Reduction
Customer Account Management
Query Resolution
Financial Analysis
Attention to Detail

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience as a Credit Controller or in Accounts Receivable. We want to see how your skills align with the role, so don’t be shy about showcasing your achievements in cash collections and debt reduction!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our Finance & Operations team and how you can contribute to our transformation and growth. Keep it engaging and personal!

Showcase Your Problem-Solving Skills:In your application, highlight specific examples where you've resolved customer account queries or tackled aged debt. We love seeing how you approach challenges and find solutions, so share those success stories!

Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at Hireful

Know Your Numbers

As a Credit Controller, you'll be dealing with cash collections and aged debt. Brush up on your financial metrics and be ready to discuss how you've maximised cash flow in previous roles. This shows you understand the importance of numbers in this position.

Prepare for Scenario Questions

Expect questions about how you would handle specific customer account queries or disputes. Think of examples from your past experience where you successfully resolved issues. This will demonstrate your problem-solving skills and ability to maintain customer relationships.

Show Your Collaborative Spirit

Since this role is part of a collaborative team, be prepared to talk about how you work with others. Share examples of how you've collaborated with finance teams or other departments to achieve common goals. This will highlight your teamwork skills.

Research the Company’s Transformation

Understand the current transformation and growth phase the company is undergoing. Be ready to discuss how your skills can contribute to this change. Showing that you’re informed about the company’s direction will impress the interviewers.