At a Glance
- Tasks: Take charge of the credit control cycle and manage client relationships.
- Company: Join a growing specialist recruitment group in a modern London office.
- Benefits: Earn up to £50,000 with study support and flexible working options.
- Other info: Enjoy a vibrant work environment close to transport links and attractions.
- Why this job: Be part of a high-performing team with great career progression opportunities.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 50000 - 50000 € per year.
Company Overview
You will be joining a growing specialist Recruitment group as their Credit Control Supervisor on a full-time, permanent basis. Part of a close-knit and high-performing team of 4 in Accounts, you will all report directly into the Finance Director. This role will be based in their very modern and luxurious City of London office 3 days a week, with the option to work from home for the remaining 2 days.
Role Responsibilities
- Taking ownership of the full credit control cycle.
- Proactively chasing outstanding invoices by phone and email.
- Managing debtor ledgers and escalating aged debt appropriately.
- Resolving billing disputes and discrepancies in a timely manner.
- Producing regular debtor reports and updates for the Accounts Manager.
- Monitoring client payment terms and performing regular bank reconciliations.
- Liaising with payroll intermediaries and providing weekly payroll reports and supporting data.
- Assisting with commission calculations and payroll admin.
- Monitoring the daily cash position and reconciling commercial finance platform draw-downs against invoices raised/cash received.
- Liaising with the bank and supporting account management as required.
- Processing high volumes of timesheets and raising/issuing invoices to clients, ensuring all details are correct and records are maintained.
- Getting involved in cashflow reporting and forecasting inputs.
- Producing regular accounts reports and management information for the Accounts Manager.
- Contributing to the continuous improvement of accounts processes and internal procedures.
Role Requirements
- Demonstrable experience in a credit control role.
- Experience in an accounts, finance admin or bookkeeping role.
- Proficient with Accounts software and Excel.
- Resilient and composed under pressure.
- Professional approach when dealing with clients on sensitive matters.
- Strong written and verbal communication skills.
- High level of accuracy and attention to detail.
- Able to manage competing priorities and meet strict deadlines.
In Return
You will receive an annual salary up to £50,000 + Study Support (if required) + Benefits. This package will be regularly reviewed to remain in line with market rate. You will be joining a well-established, highly regarded and growing business that can provide very impressive future career progression opportunities. You will be part of a high-performing team who will support your transition into the business. When you are working from the office, you will be located in a great area of London, close to multiple transport links and top attractions. You will have flexible hybrid working options, with the chance to work from home 2 days a week.
What to do now
If you would like to apply for this role, please do so via this advert, or email me directly at sian.prest@weareinvestigo.com.
Credit Control Supervisor employer: Investigo
Join a dynamic and supportive team as a Credit Control Supervisor in a prestigious recruitment group located in the heart of London. Enjoy a competitive salary, flexible hybrid working options, and ample opportunities for professional growth within a well-established company that values its employees. With a modern office environment and a focus on continuous improvement, this role offers a rewarding career path in a thriving industry.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control Supervisor
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts world. Let them know you're on the lookout for a Credit Control Supervisor role. You never know who might have the inside scoop on an opportunity!
✨Tip Number 2
Prepare for those interviews! Brush up on your credit control knowledge and be ready to discuss your experience with managing debtor ledgers and resolving billing disputes. Show them you’re the perfect fit for their high-performing team.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you ace your job search. Plus, it’s a great way to get noticed by recruiters who are looking for candidates just like you.
We think you need these skills to ace Credit Control Supervisor
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Control Supervisor role. Highlight your relevant experience in credit control and accounts, and don’t forget to showcase your skills in managing debtor ledgers and resolving billing disputes.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your experience with client-facing debt chasing and how you handle sensitive matters professionally.
Showcase Your Skills:Be sure to emphasise your proficiency with Accounts software and Excel. Mention any specific tools you’ve used and how they’ve helped you manage high volumes of data accurately and efficiently.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on the path to joining our fantastic team!
How to prepare for a job interview at Investigo
✨Know Your Numbers
As a Credit Control Supervisor, you'll be dealing with a lot of figures. Brush up on your financial knowledge and be ready to discuss your experience with managing debtor ledgers and cash flow. Prepare specific examples of how you've successfully chased outstanding invoices or resolved billing disputes.
✨Showcase Your Communication Skills
This role requires strong written and verbal communication skills. During the interview, demonstrate your ability to communicate clearly and professionally. You might even want to role-play a scenario where you have to chase a debt over the phone to show how you handle sensitive matters.
✨Be Prepared for Technical Questions
Since proficiency in accounts software and Excel is crucial, expect technical questions related to these tools. Brush up on your Excel skills, especially functions that help with data analysis, and be ready to discuss any accounting software you've used in the past.
✨Highlight Your Attention to Detail
With high volumes of data to manage, attention to detail is key. Prepare to discuss how you've ensured accuracy in your previous roles, perhaps by sharing examples of how you’ve maintained records or reconciled accounts without errors.
