Credit Controller | Finance

Credit Controller | Finance

Coventry Full-Time 24000 - 42000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage your own ledger, collect payments, and ensure accurate records.
  • Company: Join an industry-leading organisation based in Coventry with a strong reputation.
  • Benefits: Enjoy hybrid working, 26 days annual leave, private healthcare, and a pension scheme.
  • Why this job: This role offers flexibility, a supportive culture, and the chance to develop valuable finance skills.
  • Qualifications: Experience with VLookups, Pivot Tables, and managing ledgers is essential.
  • Other info: Work Monday to Friday, 9am-5pm, with a great work-life balance.

The predicted salary is between 24000 - 42000 £ per year.

We are partnering with an industry leading organisation based in Coventry who are looking to appoint a Credit Controller on a permanent basis. This will be a full-time position, with a hybrid working policy of 2 days in the office and 3 days home working and a salary of £30,000.

The ideal candidate will have experience of managing their own ledger, VLookups and Pivot Tables and running aged debt reports. Responsibilities include:

  • Collecting payment by phone and email
  • Taking responsibility for outbound and inbound calls
  • Monitoring the Collections inbox in a timely manner
  • Raising credits and avoiding backlogs
  • Allocating payments and ensuring the ledgers are accurate

Additional information:

  • 26 days annual leave plus bank holidays
  • Pension (up to 10% pension contribution)
  • Flexible working days
  • Private healthcare
  • Car scheme
  • Monday – Friday, 9am-5pm
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Contact Detail:

James Andrews Recruitment Solutions Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Controller | Finance

✨Tip Number 1

Familiarise yourself with the specific software and tools mentioned in the job description, such as VLookups and Pivot Tables. Being able to demonstrate your proficiency in these areas during the interview will show that you're ready to hit the ground running.

✨Tip Number 2

Prepare for common interview questions related to credit control and debt collection. Think about scenarios where you've successfully managed a ledger or resolved payment issues, as these examples will highlight your relevant experience.

✨Tip Number 3

Research the company and its industry to understand their financial processes and challenges. This knowledge will allow you to ask insightful questions during the interview and demonstrate your genuine interest in the role.

✨Tip Number 4

Network with current or former employees of the organisation on platforms like LinkedIn. They can provide valuable insights into the company culture and expectations, which can help you tailor your approach during the application process.

We think you need these skills to ace Credit Controller | Finance

Credit Control
Ledger Management
VLookups
Pivot Tables
Aged Debt Reporting
Payment Collection
Communication Skills
Time Management
Attention to Detail
Problem-Solving Skills
Email Management
Payment Allocation
Customer Service
Data Entry Accuracy

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with managing ledgers, VLookups, and Pivot Tables. Use specific examples to demonstrate your skills in running aged debt reports and collecting payments.

Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the Credit Controller position. Mention your relevant experience and how it aligns with the responsibilities outlined in the job description, such as monitoring collections and raising credits.

Showcase Communication Skills: Since the role involves collecting payments via phone and email, emphasise your communication skills. Provide examples of how you've successfully managed customer interactions and resolved issues in previous roles.

Proofread Your Application: Before submitting your application, carefully proofread all documents. Check for any spelling or grammatical errors, and ensure that your information is clear and concise. A polished application reflects your attention to detail.

How to prepare for a job interview at James Andrews Recruitment Solutions Ltd

✨Showcase Your Ledger Management Skills

Be prepared to discuss your experience managing ledgers in detail. Highlight specific examples of how you've successfully maintained accuracy and efficiency in your previous roles.

✨Demonstrate Your Technical Proficiency

Since the role requires VLookups and Pivot Tables, make sure you can confidently explain how you've used these tools in past positions. Consider bringing examples of reports you've generated or analyses you've conducted.

✨Prepare for Communication Scenarios

As a Credit Controller, you'll be collecting payments via phone and email. Prepare for role-play scenarios where you might need to handle difficult conversations or negotiate payment terms effectively.

✨Understand the Company’s Culture and Values

Research the organisation's culture and values before the interview. This will help you align your answers with what they are looking for and demonstrate that you're a good fit for their team.

Credit Controller | Finance
James Andrews Recruitment Solutions Ltd
J
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