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: Up to £50,000 salary, study support, and flexible hybrid working.
- Other info: Enjoy a vibrant location in London with excellent transport links.
- 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.
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 in London employer: Investigo
Join a dynamic and supportive team as a Credit Control Supervisor in a prestigious Recruitment group located in the heart of London. With a focus on employee growth, you will benefit from flexible hybrid working options, competitive salary packages, and opportunities for career advancement within a well-respected organisation. Enjoy a modern office environment and the chance to contribute to continuous improvement in accounts processes while being part of a close-knit team dedicated to your success.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control Supervisor in London
✨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 how you've handled challenging situations in the past. We want you to showcase your skills and experience confidently.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds. Plus, it’s a great chance to reiterate why you’re the perfect fit!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Credit Control Supervisor in London
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 any specific achievements that 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 the team. Mention your experience with client-facing debt chasing and how you handle sensitive matters professionally.
Showcase Your Skills:Don’t forget to highlight your proficiency with accounts software and Excel. We love seeing candidates who can manage high volumes of data accurately, so make sure to mention any relevant tools or systems you've used.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Investigo
✨Know Your Numbers
Make sure you brush up on your credit control metrics and financial terminology. Being able to discuss your experience with managing debtor ledgers, cash flow reporting, and bank reconciliations will show that you’re not just familiar with the role but also ready to take ownership of it.
✨Practice Your Communication Skills
Since this role involves direct client-facing interactions, practice how you would handle sensitive conversations about outstanding invoices. Role-play scenarios with a friend or family member to build your confidence in addressing billing disputes and discrepancies.
✨Showcase Your Attention to Detail
Prepare examples from your past work where your attention to detail made a difference. Whether it’s ensuring accurate invoicing or maintaining records, being able to highlight specific instances will demonstrate your capability to manage high volumes of data effectively.
✨Be Ready for Scenario Questions
Expect questions that assess how you handle pressure and competing priorities. Think of situations where you successfully met tight deadlines, especially during payroll cycles or month-end processes, and be ready to share those stories.
