At a Glance
- Tasks: Manage accounts receivable, ensuring timely payments and accurate financial records.
- Company: Reputable professional services company based in Horsham, known for excellence.
- Benefits: Competitive salary, permanent role, growth opportunities, and a supportive work environment.
- Other info: Collaborative culture with opportunities for professional development.
- Why this job: Join a dynamic team and enhance your skills in accounting and finance.
- Qualifications: Experience in credit control, strong organisational skills, and proficiency in accounting software.
The predicted salary is between 26000 - 28000 £ per year.
The Credit Controller will oversee and manage the accounts receivable process, ensuring timely payments and maintaining accurate financial records. This role in the professional services industry requires a detail-oriented individual with excellent organisational skills to support the accounting & finance department.
Client Details
This professional services company is a well-established organisation based in Horsham. Known for its commitment to excellence, the company provides a supportive environment and values precision and accuracy in its accounting and finance operations.
Description
- Manage the accounts receivable ledger, ensuring all payments are recorded accurately.
- Monitor outstanding balances and follow up with clients to ensure timely payments.
- Reconcile customer accounts and resolve discrepancies efficiently.
- Prepare and distribute client statements and reports as required.
- Assist in the preparation of monthly financial reports for the accounting & finance team.
- Work closely with internal teams to address and resolve billing queries.
- Maintain accurate and up-to-date records of all communications with clients.
- Support the implementation of process improvements to enhance credit control operations.
Profile
A successful Credit Controller should have:
- Previous experience in a credit control or similar role within the professional services industry.
- A solid understanding of accounting and finance principles, particularly accounts receivable processes.
- Proficiency in using accounting software and Microsoft Office, particularly Excel.
- Strong attention to detail and excellent organisational skills.
- Effective communication skills for liaising with clients and internal teams.
- A proactive approach to problem-solving and the ability to work independently.
Job Offer
A competitive salary ranging from £26,000 to £28,000 per annum. Permanent role within a reputable professional services organisation in Horsham. Opportunities for growth and professional development in the accounting & finance department. Supportive and collaborative work environment.
If you are an experienced Credit Controller looking for a new opportunity in Horsham, we encourage you to apply today!
Credit Controller in Horsham employer: Michael Page Finance
This well-established professional services company in Horsham is an excellent employer, offering a supportive and collaborative work environment that values precision and accuracy. With a competitive salary and opportunities for growth within the accounting & finance department, employees can thrive while contributing to meaningful financial operations. The company's commitment to excellence ensures that team members are equipped with the resources and support needed for professional development.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Horsham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting 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 knowledge of accounts receivable processes. Be ready to discuss your previous experience and how it aligns with the role. We want you to shine and show them why you're the perfect fit!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the position.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller gig! We make it easy for you to showcase your skills and experience directly to the hiring team. Let's get you that job!
We think you need these skills to ace Credit Controller in Horsham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your organisational prowess 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 Credit Controller role. Share specific examples of how you've successfully managed accounts and resolved discrepancies in the past.
Showcase Your Software Skills:Since proficiency in accounting software and Excel is key, make sure to mention any relevant tools you’ve used. We love seeing candidates who are tech-savvy and can hit the ground running!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity in Horsham!
How to prepare for a job interview at Michael Page Finance
✨Know Your Numbers
Brush up on your understanding of accounts receivable processes and financial principles. Be ready to discuss how you've managed ledgers and reconciled accounts in previous roles. This shows you’re not just familiar with the theory but have practical experience too.
✨Showcase Your Organisational Skills
Prepare examples that highlight your attention to detail and organisational abilities. Think about times when you successfully managed multiple client accounts or resolved discrepancies efficiently. This will demonstrate your fit for the role.
✨Communicate Effectively
Practice articulating your thoughts clearly, especially when discussing how you liaise with clients and internal teams. Good communication is key in credit control, so be prepared to share examples of how you’ve handled billing queries or client communications.
✨Be Proactive in Problem-Solving
Think of instances where you identified issues before they became problems and implemented solutions. This proactive approach is highly valued in credit control, so be ready to discuss how you can contribute to process improvements in the company.
