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- Tasks: Manage customer debt and handle invoice queries in a dynamic finance team.
- Company: Join a reputable client known for their supportive work environment in Airdrie.
- Benefits: Enjoy a competitive salary, onsite parking, and a collaborative team atmosphere.
- Why this job: Perfect for detail-oriented individuals who thrive under pressure and want to make an impact.
- Qualifications: Experience in credit control and strong IT skills, especially with Sage 200 and Excel.
- Other info: This is a full-time, office-based role with opportunities for professional growth.
The predicted salary is between 21600 - 28800 £ per year.
We are working with our client to recruit a Credit Controller to join their Finance Team in Airdrie. This is an excellent opportunity for a professional with a strong background in credit control who thrives in a fast-paced environment.
Key Responsibilities:
- Daily pursuit of outstanding customer debt
- Handling invoice queries from both internal departments and external customers
- Allocating incoming cash accurately onto the Sales Ledger
- Participating in regular meetings with department managers and the credit control team
- Opening and setting up new customer accounts
- Reconciling customer deposits and managing deposit refunds
Key Attributes:
- Prior experience in credit control
- Strong professional telephone manner
- Excellent attention to detail
- Ability to work independently and collaboratively within a team
- Good working knowledge of IT systems, particularly Sage 200 and Microsoft Excel
- Capable of managing multiple tasks under pressure
- Organised with effective time management skills
This is a full time, office based position based in Airdrie with onsite parking. Our client offers a basic salary of up to £27K plus benefits. For further information or to apply please contact Gemma at Lusona.
Credit Controller in Airdrie employer: Lusona LLP
Contact Detail:
Lusona LLP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Airdrie
✨Tip Number 1
Familiarise yourself with Sage 200 and Microsoft Excel, as these are crucial tools for the role. Consider taking a short online course or tutorial to brush up on your skills, which will show your commitment and readiness to hit the ground running.
✨Tip Number 2
Prepare to discuss your previous experience in credit control during the interview. Think of specific examples where you successfully managed outstanding debts or resolved invoice queries, as this will demonstrate your expertise and problem-solving abilities.
✨Tip Number 3
Showcase your organisational skills by preparing a list of strategies you use to manage multiple tasks under pressure. This could include prioritising tasks or using specific tools to keep track of deadlines, which will highlight your ability to thrive in a fast-paced environment.
✨Tip Number 4
Research the company and its finance team culture before the interview. Understanding their values and how they operate will help you tailor your responses and demonstrate that you're not just a fit for the role, but also for the team.
We think you need these skills to ace Credit Controller in Airdrie
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control. Emphasise your skills in managing customer accounts, handling invoice queries, and using IT systems like Sage 200 and Microsoft Excel.
Craft a Strong Cover Letter: Write a cover letter that showcases your professional telephone manner and attention to detail. Mention specific examples of how you've successfully managed outstanding debts or reconciled customer deposits in previous roles.
Highlight Key Attributes: In your application, clearly outline your ability to work independently and as part of a team. Provide examples of how you've effectively managed multiple tasks under pressure and your organisational skills.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for the Credit Controller role.
How to prepare for a job interview at Lusona LLP
✨Showcase Your Credit Control Experience
Be prepared to discuss your previous roles in credit control. Highlight specific achievements, such as reducing outstanding debts or improving cash flow, to demonstrate your expertise and how you can add value to the finance team.
✨Demonstrate Your Attention to Detail
Since attention to detail is crucial for a Credit Controller, be ready to provide examples of how you've successfully managed complex tasks or resolved discrepancies in the past. This will show that you can handle the responsibilities of the role effectively.
✨Familiarise Yourself with Relevant IT Systems
Make sure you have a good understanding of Sage 200 and Microsoft Excel, as these are key tools for the position. If possible, mention any specific functions or features you’ve used in these systems that relate to credit control.
✨Prepare for Scenario-Based Questions
Expect questions that assess your ability to handle pressure and manage multiple tasks. Think of scenarios where you successfully prioritised tasks or resolved conflicts, and be ready to share these experiences during the interview.
