At a Glance
- Tasks: Manage aged debt, build client relationships, and resolve payment queries.
- Company: Reputable international insurance business with a strong finance team.
- Benefits: Salary up to £45,000, hybrid work, and competitive benefits.
- Other info: 9-month fixed term contract with excellent career development opportunities.
- Why this job: Join a respected global organisation and enhance your career in finance.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 45000 - 45000 € per year.
A well-established international insurance business is seeking an experienced Credit Controller to join its finance team in a hybrid role based in London. The role is a 9-month fixed term contract. This position is suited to someone with strong stakeholder management skills, excellent attention to detail, and previous experience managing aged debt within a corporate or regulated environment.
Key Responsibilities:
- Managing and reducing aged debt across allocated accounts
- Building and maintaining strong relationships with clients and internal stakeholders
- Investigating and resolving payment queries efficiently
- Producing regular debtor reports and reconciliations
- Supporting month-end processes and cash allocation activities
- Monitoring credit risk and escalating issues where appropriate
- Ensuring adherence to internal controls and compliance procedures
Requirements:
- Previous experience in credit control within insurance, financial services, or a corporate environment
- Strong communication and negotiation skills
- Confident using Excel and finance systems
- Ability to manage workloads independently and meet deadlines
- Professional and customer-focused approach
Package:
- Salary up to £45,000
- Hybrid working arrangement
- Competitive benefits package
- Opportunity to join a respected global organisation with strong career development prospects
- 9 month, Fixed term contract
For a confidential discussion or to apply, please submit your CV.
Credit Controller in Slough employer: JSS
Join a respected international insurance business that values its employees and fosters a collaborative work culture. With a competitive benefits package and a hybrid working arrangement, this role offers not only a chance to excel in credit control but also significant opportunities for professional growth within a global organisation. Experience a supportive environment where your contributions are recognised and rewarded, making it an excellent place for meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Slough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and insurance sectors. Let them know you're on the lookout for a Credit Controller role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your stakeholder management skills. Think of examples from your past experience where you successfully managed relationships and resolved payment queries. We want you to shine!
✨Tip Number 3
Don’t forget to showcase your Excel skills! Be ready to discuss how you've used finance systems in previous roles. We know that attention to detail is key, so highlight any relevant projects or reports you've worked on.
✨Tip Number 4
Apply through our website for a smoother process! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our team!
We think you need these skills to ace Credit Controller in Slough
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your experience in managing aged debt and any relevant skills that match the job description. We want to see how you fit into our team!
Showcase Your Skills:Don’t forget to showcase your strong stakeholder management skills and attention to detail. Use specific examples from your past roles to demonstrate how you've successfully navigated similar challenges.
Be Clear and Concise:When writing your application, keep it clear and concise. We appreciate straightforward communication, so make sure your points are easy to understand and directly related to the role.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at JSS
✨Know Your Numbers
As a Credit Controller, you'll be dealing with figures all day long. Brush up on your Excel skills and be ready to discuss how you've used data to manage aged debt in the past. Be prepared to share specific examples of reports you've produced or reconciliations you've handled.
✨Showcase Your Stakeholder Skills
This role requires strong stakeholder management, so think about times when you've built relationships with clients or internal teams. Prepare anecdotes that highlight your communication and negotiation skills, especially in resolving payment queries or managing credit risk.
✨Demonstrate Attention to Detail
Attention to detail is crucial in credit control. During the interview, mention how you ensure accuracy in your work, whether it's through double-checking reports or following compliance procedures. You might even want to bring a sample report to discuss!
✨Be Ready for Scenario Questions
Expect scenario-based questions that test your problem-solving abilities. Think about how you would handle a situation where a client disputes a payment or if you notice a significant increase in aged debt. Practising these scenarios can help you articulate your thought process clearly.
