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- Tasks: Join our team as a Credit Controller, managing accounts and ensuring smooth financial operations.
- Company: A leading organisation in the care industry, known for exceptional service in Colchester.
- Benefits: Enjoy a competitive salary, supportive work environment, and the chance to make a real impact.
- Why this job: Be part of a reputable company that values your contributions to essential healthcare services.
- Qualifications: Ideal candidates should have a background in finance, strong communication skills, and attention to detail.
- Other info: This is a fixed-term contract with opportunities to grow within a large healthcare organisation.
The predicted salary is between 28000 - 33000 £ per year.
We are seeking a dedicated Credit Controller to join our Accounting & Finance department. The ideal candidate will have a keen eye for detail and a commitment to ensuring optimal financial operations within the care industry.
The company is a well-established large organisation in the care industry. With a strong presence in Colchester, they are renowned for their dedication to providing exceptional care services.
Responsibilities:
- Timely preparation of Final Account statements
- Timely processing of customer refunds
- Preparation of letters to customers, ensuring adherence to GDPR legislation
- Complex account reconciliations, for private, local authority or NHS customer accounts
- Identification and correction of historic inaccuracies
- Management of incoming calls
- Management of shared email inbox
- Timely distribution of customer invoices
- Support with the Billing team in all aspects of their duties
- Support with the Allocations team in all aspects of their duties
- Support with the Accounts Payable team in all aspects of their duties
Profile:
- A solid background in accounting and finance.
- Proficient with financial software systems.
- Excellent communication skills for liaising with clients and colleagues.
- Strong organisational skills for managing multiple accounts.
- A good understanding of credit control principles and practices.
- The ability to work independently and as part of a team.
- Strong attention to detail, to spot potential historic inaccuracies.
- Ability to complete complex reconciliations, understanding the issues and identifying required solutions.
- Accuracy in data entry.
- Strong organisational skills.
- Excellent communication skills.
Job Offer:
- A competitive salary range of approximately £28,000 - £33,000 GBP.
- The opportunity to work in a supportive and professional environment.
- A role within a reputable company in the healthcare industry.
- The chance to contribute to a team providing essential care services in Colchester.
We encourage all interested candidates who believe they can contribute positively to our team to apply. This is a fantastic opportunity to make a tangible difference in a large healthcare organisation.
Credit controller Fixed term contract employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit controller Fixed term contract
✨Tip Number 1
Familiarise yourself with the specific financial software systems mentioned in the job description. If you have experience with similar tools, be ready to discuss how you've used them effectively in past roles.
✨Tip Number 2
Brush up on your knowledge of credit control principles and practices. Be prepared to share examples of how you've successfully managed accounts and resolved discrepancies in previous positions.
✨Tip Number 3
Highlight your communication skills during any interactions. Since the role involves liaising with clients and colleagues, think of specific instances where your communication made a positive impact.
✨Tip Number 4
Demonstrate your organisational skills by discussing how you manage multiple accounts or tasks simultaneously. Prepare to explain your methods for staying organised and ensuring accuracy in your work.
We think you need these skills to ace Credit controller Fixed term contract
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your accounting and finance background, as well as your experience with financial software systems. Emphasise your attention to detail and organisational skills, which are crucial for the Credit Controller role.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the position and the care industry. Mention specific experiences that demonstrate your ability to manage complex account reconciliations and your understanding of credit control principles.
Highlight Relevant Skills: Clearly outline your communication skills and ability to work both independently and as part of a team. Provide examples of how you've successfully managed multiple accounts or resolved discrepancies in the past.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. Ensure that all information is accurate and that your documents adhere to GDPR legislation, especially if you're preparing letters to customers.
How to prepare for a job interview at Michael Page Finance
✨Showcase Your Attention to Detail
As a Credit Controller, attention to detail is crucial. Be prepared to discuss specific examples from your past experience where your keen eye for detail helped identify discrepancies or improve financial processes.
✨Demonstrate Your Financial Software Proficiency
Familiarity with financial software systems is essential for this role. Make sure to mention any relevant software you have used and how it has aided your work in credit control or accounting.
✨Prepare for Communication Scenarios
Excellent communication skills are vital for liaising with clients and colleagues. Think of scenarios where you successfully resolved issues through effective communication and be ready to share these during the interview.
✨Understand Credit Control Principles
Make sure you have a solid understanding of credit control principles and practices. Be ready to discuss how you have applied these principles in previous roles, especially in complex account reconciliations.
