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- Tasks: Manage outstanding debt and build strong customer relationships in a busy finance team.
- Company: Dynamic finance team based in Central London with a hybrid work model.
- Benefits: Flexible working hours, competitive pay, and opportunities for professional growth.
- Other info: Join a supportive environment with opportunities for career advancement.
- Why this job: Make a real impact by improving financial processes and supporting the team.
- Qualifications: Experience in credit control, strong attention to detail, and excellent communication skills.
The predicted salary is between 30000 - 40000 £ per year.
Location: Central London (hybrid – 1/2 days in office)
Hours: 9:00am – 5:00pm
Contract: 6-9 month contract
About the Role
We are seeking a proactive and detail-oriented Accounts Receivable professional to join a busy finance team. You will play a key role in managing outstanding debt, maintaining strong customer relationships, and supporting efficient order-to-cash processes.
Key Responsibilities
- Manage and review aged debtor balances, ensuring timely collection of outstanding invoices
- Build and maintain strong relationships with internal and external stakeholders
- Record and track all debt recovery activity
- Monitor customer accounts, including credit limits and overdue balances
- Support monthly reporting, including bad debt provisions
- Contribute to process improvements within the order-to-cash cycle
- Assist with escalations, including potential legal recovery actions where required
- Participate in regular debt review meetings
About You
- Previous experience in credit control or accounts receivable
- Strong attention to detail and organisational skills
- Confident communicator with good interpersonal skills
- Ability to prioritise workload and meet deadlines
- Proficient in Microsoft Excel and Word
- Proactive, flexible, and a strong team player
Desirable
- Experience within professional services or membership-based organisations
Credit Controller in City of Westminster employer: Industry & Commerce
Contact Detail:
Industry & Commerce Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in City of Westminster
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts receivable processes. Be ready to discuss how you've managed outstanding debts and built relationships with clients. We want you to shine!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind and show your enthusiasm for the role. It’s a small step that can make a big difference.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller role. We’re always looking for proactive candidates like you, so don’t hesitate to showcase your skills and experience!
We think you need these skills to ace Credit Controller in City of Westminster
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 role, so don’t be shy about showcasing your attention to detail and organisational prowess!
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. Mention your proactive approach and how you’ve built strong relationships in previous roles.
Showcase Your Skills: Don’t forget to mention your proficiency in Microsoft Excel and Word. We love a candidate who can handle data with ease, so give us examples of how you've used these tools in your past roles.
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 the role. Plus, it’s super easy!
How to prepare for a job interview at Industry & Commerce
✨Know Your Numbers
Before the interview, brush up on your knowledge of aged debtor balances and debt recovery processes. Be ready to discuss specific examples from your previous experience where you successfully managed outstanding invoices or improved collection rates.
✨Build Rapport
Since strong relationships are key in this role, practice how you'll connect with the interviewer. Think about how you can demonstrate your interpersonal skills and show that you can build rapport with both internal teams and external clients.
✨Showcase Your Organisational Skills
Prepare to talk about how you prioritise your workload and manage deadlines. Bring examples of how you've handled multiple accounts or projects simultaneously, and be ready to explain your methods for staying organised.
✨Be Proactive
Demonstrate your proactive nature by discussing any process improvements you've implemented in past roles. Think of specific instances where you took the initiative to enhance the order-to-cash cycle or resolved issues before they escalated.