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- Tasks: Manage accounts receivable and ensure timely payment collection.
- Company: Join a dynamic business with 45 years of experience in accountancy recruitment.
- Benefits: Enjoy a supportive work environment with opportunities for professional growth.
- Why this job: Be part of a team that values relationships and offers a chance to make an impact.
- Qualifications: Previous credit control or finance experience is essential, along with strong communication skills.
- Other info: Work independently while managing a busy workload in a fast-paced setting.
Are you an experienced Credit Controller looking for an exciting opportunity? Our client is a dynamic and growing business, committed to providing exceptional service to their customers. To support their continued success, they are looking for a detail-oriented and proactive Credit Controller to join our team.
As their Credit Controller, you will play a key role in managing the accounts receivable, ensuring timely collection of payments, and maintaining strong relationships with their customers and clients.
Key Responsibilities:- Managing and chasing outstanding debt
- Monitoring aged debt and reducing overdue accounts
- Sending invoices, reminders, and statements to clients
- Handling payment queries and resolving disputes professionally
- Assessing client creditworthiness and setting up payment plans when necessary
- Keeping accurate records and updating accounts on their management system
- Ensuring compliance with company policies and legal guidelines on credit control
- Previous experience in credit control, accounts receivable, or finance
- Strong negotiation and communication skills
- Ability to work independently and manage a busy workload
- Attention to detail and a problem-solving mindset
Credit Controller employer: IPS Finance
Contact Detail:
IPS Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network with professionals in the finance and credit control sectors. Attend industry events or join relevant online forums to connect with others who may have insights or leads on job openings.
✨Tip Number 2
Research the company culture and values of the organisation you're applying to. Tailor your approach during interviews to demonstrate how your personal values align with theirs, showcasing your fit for the team.
✨Tip Number 3
Prepare for potential interview questions by practising your responses to common scenarios faced by Credit Controllers. This will help you articulate your problem-solving skills and experience effectively.
✨Tip Number 4
Follow up after your application or interview with a polite email expressing your continued interest in the position. This shows initiative and keeps you fresh in the minds of the hiring team.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control and accounts receivable. Use specific examples that demonstrate your negotiation skills and attention to detail.
Craft a Compelling Cover Letter: Write a cover letter that showcases your proactive approach and problem-solving mindset. Mention how your previous experience aligns with the responsibilities of the Credit Controller role.
Highlight Key Skills: In your application, emphasise your strong communication skills and ability to manage a busy workload. These are essential for maintaining relationships with clients and handling payment queries.
Proofread Your Application: Before submitting, carefully proofread your application for any errors or inconsistencies. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at IPS Finance
✨Showcase Your Experience
Be prepared to discuss your previous roles in credit control or accounts receivable. Highlight specific achievements, such as reducing overdue accounts or improving collection rates, to demonstrate your effectiveness in the role.
✨Demonstrate Strong Communication Skills
Since the role involves handling payment queries and resolving disputes, practice articulating your thoughts clearly. Use examples from past experiences where you successfully negotiated with clients or resolved conflicts.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare for scenarios where you might need to assess a client's creditworthiness or set up a payment plan, and think through how you would approach these situations.
✨Research the Company
Familiarise yourself with the company’s values and their approach to customer service. Understanding their business model will help you align your answers with their expectations and show your genuine interest in the role.
