At a Glance
- Tasks: Manage payments and collections while collaborating with tenants and landlords.
- Company: Join Charters, a dynamic company in Worthing focused on financial operations.
- Benefits: Enjoy 28 days holiday, competitive pay, and performance bonuses.
- Other info: Diverse and inclusive workplace with opportunities for professional development.
- Why this job: Make a real impact in finance while enhancing your skills and career.
- Qualifications: Experience in credit control or finance is preferred; strong communication skills are essential.
The predicted salary is between 30000 - 40000 € per year.
We are seeking a Credit Controller to join our Worthing office and support the financial operations of Charters.
Responsibilities
- Proactively monitor and manage outstanding payments from tenants and landlords, ensuring timely collections.
- Initiate and oversee recovery processes, collaborating with external agencies when necessary.
- Accurately input and maintain invoices within our financial systems.
- Regularly reconcile accounts to ensure accuracy and resolve discrepancies promptly.
- Generate comprehensive reports on arrears and credit control performance for senior management review.
- Liaise effectively with landlords, tenants, contractors, and other stakeholders to address and resolve payment issues.
- Identify opportunities to enhance credit control procedures and implement effective solutions.
Qualifications
- Previous experience in credit control, finance, or a related field is preferred.
- Excellent verbal and written communication abilities, with a talent for building rapport with stakeholders.
- Strong ability to prioritise tasks and manage a busy workload efficiently.
- Competency in Microsoft Office Suite and familiarity with financial systems.
- A proactive approach with strong problem-solving capabilities.
- Meticulous attention to detail to ensure accuracy in all tasks.
Benefits
- 28 days holiday
- Competitive base pay aligned with market value, plus incentivised commission and performance bonuses for most roles
- Contributory pension
- Smart spending app with discounts at over 900 retailers
- Employee Assistance Programme offering free counselling support sessions
- Smart Tech Scheme providing the latest gadgets and appliances
- Cycle2Work Scheme to reduce our carbon footprint
- Enhanced Family Friendly Leave for maternity, paternity, adoption, and IVF
- Professional development support by funding professional qualifications
At Charters, we value diversity and inclusion. We welcome applicants of all nationalities, backgrounds, abilities, and perspectives.
Credit Controller employer: John Shepherd Sales & Lettings
Charters is an exceptional employer located in Worthing, offering a supportive work environment that prioritises employee well-being and professional growth. With competitive pay, generous holiday allowances, and a commitment to diversity and inclusion, we empower our team members to thrive while making a meaningful impact in the financial operations of our company. Our culture fosters collaboration and innovation, ensuring that every employee has the opportunity to enhance their skills and advance their career.
Contact Detail:
John Shepherd Sales & Lettings 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 world, especially those who might know about credit control roles. A friendly chat can sometimes lead to job opportunities that aren't even advertised.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’d handle specific scenarios, like managing overdue payments or resolving discrepancies. We want you to shine when it’s your turn to impress!
✨Tip Number 3
Don’t forget to showcase your skills! When you get the chance, highlight your experience with financial systems and your knack for problem-solving. We love seeing candidates who can bring their A-game to the table.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, you’ll find all the latest roles we have on offer, including that Credit Controller position you’re eyeing!
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your previous experience in credit control or finance, and don’t forget to showcase your communication skills and attention to detail!
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 role. Mention specific examples of how you've successfully managed outstanding payments or resolved discrepancies in the past.
Showcase Your Problem-Solving Skills:In your application, emphasise your proactive approach and problem-solving capabilities. Share instances where you identified opportunities to enhance processes or tackled payment issues effectively.
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 to know you better!
How to prepare for a job interview at John Shepherd Sales & Lettings
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of credit control metrics and be ready to discuss how you've managed outstanding payments in the past. This shows you understand the role and can hit the ground running.
✨Communication is Key
You'll need to liaise with various stakeholders, so practice articulating your thoughts clearly. Prepare examples of how you've built rapport with clients or resolved payment issues effectively. This will demonstrate your strong communication skills and problem-solving abilities.
✨Show Your Proactivity
The job requires a proactive approach to managing collections and improving processes. Think of specific instances where you've taken the initiative to enhance credit control procedures or resolve discrepancies. Highlighting these experiences will set you apart from other candidates.
✨Familiarise Yourself with Financial Systems
Since you'll be inputting invoices and reconciling accounts, make sure you're comfortable discussing any financial systems you've used before. If you have experience with Microsoft Office Suite, be prepared to share how you've utilised it in your previous roles to manage workloads efficiently.
