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For Companies At a Glance
- Tasks: Manage outstanding debt and build strong customer relationships in a busy finance team.
- Company: Join a dynamic finance team in Central London with a hybrid work model.
- Benefits: Enjoy a competitive contract with flexible working hours and professional growth opportunities.
- Other info: Perfect for proactive individuals looking to enhance their finance career.
- 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 employer: Industry & Commerce
Contact Detail:
Industry & Commerce Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for a Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨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 in the past and how you build relationships with clients. We want to see your proactive side shine!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for roles that suit your skills, especially in professional services or membership-based organisations. We’ve got some great opportunities waiting for you!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. Mention something specific from the interview to remind them of your conversation and keep you top of mind.
We think you need these skills to ace Credit Controller
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 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. 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 detail-oriented candidates, so highlight any specific examples of how you've used these tools to manage debt or improve processes.
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
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, think about how you can demonstrate your interpersonal skills. Prepare anecdotes that showcase your ability to communicate effectively with both internal teams and external clients.
✨Excel at Excel
As proficiency in Microsoft Excel is crucial, make sure you're comfortable discussing how you've used it in past roles. Consider preparing a few examples of how you've tracked debt recovery activities or monitored customer accounts using Excel.
✨Be Proactive
Showcase your proactive nature by discussing times when you identified process improvements within the order-to-cash cycle. Think about how you can convey your flexibility and teamwork skills, especially in a busy finance environment.