At a Glance
- Tasks: Manage customer accounts and improve cash collection performance in a busy finance team.
- Company: Join a well-established distribution organisation with a supportive finance team.
- Benefits: Enjoy competitive salary, pension, paid holidays, and parking.
- Other info: Great opportunity for career growth in a dynamic environment.
- Why this job: Make a real impact on customer relationships and financial stability.
- Qualifications: Experience in Credit Control or Accounts Receivable and strong communication skills.
The predicted salary is between 30000 - 40000 £ per year.
Competitive salary and company pension.
Supportive and collaborative finance team.
Staff rewards and employee assistance programme.
Long-term stability within a well-established organisation.
I am working with a well-established distribution organisation on their Credit Controller position. This is an excellent opportunity to join a busy finance team, managing customer accounts, improving cash collection performance, and supporting strong customer relationships across a growing business.
What We're Looking For:
- Previous experience in a Credit Control or Accounts Receivable role.
- Strong communication and negotiation skills.
- Confident and professional telephone manner.
- High attention to detail and strong organisational ability.
- Experience resolving customer account queries and discrepancies.
- Experience within wholesale, distribution, or construction-related sectors is advantageous.
- Accounting Technician or part-qualified qualification is desirable.
Key Responsibilities:
- Manage customer accounts and proactively chase overdue payments.
- Allocate incoming payments and reconcile customer accounts accurately.
- Assess customer creditworthiness and assist with setting credit limits.
- Investigate and resolve invoice, pricing, and delivery disputes.
- Produce aged debtor reports and monitor high-risk accounts.
- Issue customer statements and maintain regular communication with key accounts.
- Support legal recovery processes where required.
- Maintain accurate records of all credit control activity and account updates.
For further information on this opportunity or to take the next step in your finance career, get in touch with Garry Thomson at HireIQ in complete confidence.
Skills: Debt Collecting, Credit Control, Debt Collection, Credit Control Administration, Debt review, Sales Ledger.
Benefits: Pension Fund, Parking, Paid Holidays.
Credit Controller - Hybrid Wfh in Ballynahinch employer: HireIQ
Join a well-established distribution organisation as a Credit Controller and enjoy a competitive salary alongside a comprehensive pension scheme. Our supportive and collaborative finance team fosters a positive work culture, offering staff rewards and an employee assistance programme to ensure your well-being. With long-term stability and opportunities for professional growth, this role is perfect for those looking to make a meaningful impact in a thriving business environment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller - Hybrid Wfh in Ballynahinch
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who have experience in credit control. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for those interviews! Brush up on your communication and negotiation skills, as these are key for a Credit Controller role. Practise answering common interview questions and think of examples from your past experiences that showcase your abilities.
✨Tip Number 3
Show off your attention to detail! During interviews, highlight your organisational skills and how you've successfully managed customer accounts in the past. This will demonstrate that you're the right fit for maintaining accurate records and resolving discrepancies.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications with us!
We think you need these skills to ace Credit Controller - Hybrid Wfh in Ballynahinch
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Credit Control or Accounts Receivable. 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 the perfect fit for our finance team. Share specific examples of how you've improved cash collection performance or resolved customer queries in the past.
Show Off Your Communication Skills:Since strong communication is key for this role, make sure your application reflects that. Use clear and concise language, and don’t forget to proofread for any typos or errors – attention to detail is crucial!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity in our supportive finance team!
How to prepare for a job interview at HireIQ
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and financial terminology. Being able to discuss how you’ve improved cash collection performance in previous roles will show that you understand the importance of managing customer accounts effectively.
✨Showcase Your Communication Skills
Prepare examples of how you've successfully resolved customer account queries or disputes. Highlighting your strong communication and negotiation skills will demonstrate your ability to maintain positive relationships with clients, which is crucial for this role.
✨Be Detail-Oriented
Since attention to detail is key in credit control, be ready to discuss how you ensure accuracy in your work. You might want to mention specific tools or methods you use to keep track of accounts and reconcile payments.
✨Research the Company
Familiarise yourself with the distribution sector and the company’s position within it. Understanding their business model and challenges will help you tailor your responses and show that you're genuinely interested in contributing to their success.
