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For Companies At a Glance
- Tasks: Manage credit control processes and ensure timely payment of invoices.
- Company: Reputable accountancy firm known for exceptional service in Professional Services.
- Benefits: Competitive salary, permanent position, and supportive work environment.
- Why this job: Join a small, established company and make a real impact in finance.
- Qualifications: Strong knowledge of credit control and excellent communication skills.
- Other info: Opportunities for growth in a dynamic London office.
The predicted salary is between 40000 - 45000 £ per year.
Opportunity to work for a leading accountancy firm with a hybrid work structure.
About Our Client
The hiring company is a reputable organisation within the Professional Services industry. As a small-sized firm, they are well-regarded for their expertise and commitment to providing exceptional service in the Accounting & Finance sector.
Job Description
- Manage and maintain the company's credit control processes effectively.
- Review and monitor customer accounts to ensure timely payment of invoices.
- Perform credit checks and assess the creditworthiness of new and existing clients.
- Negotiate payment terms and resolve outstanding payment issues with customers.
- Generate and analyse reports related to accounts receivable and overdue payments.
- Collaborate with internal teams to address billing discrepancies or disputes.
- Ensure compliance with company policies and accounting standards.
- Support the Accounting & Finance department with ad-hoc tasks as required.
The Successful Applicant
- Strong knowledge of credit control and accounts receivable processes.
- Experience in the Professional Services industry or similar sectors.
- Excellent communication and negotiation skills.
- A high level of accuracy and attention to detail.
- Proficiency in relevant accounting software and Microsoft Office tools.
- The ability to work efficiently in a London-based office environment.
What's on Offer
- A competitive salary ranging from £40,000 to £45,000 per annum.
- A permanent position within the Professional Services industry.
- Opportunities to work in a small-sized, established company in London.
- A supportive and professional work environment within the Accounting & Finance department.
If you are an experienced Credit Controller and are eager to take on a new challenge in London, we encourage you to apply today!
Credit Controller in City of London employer: Michael Page (UK)
Contact Detail:
Michael Page (UK) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the accounting and finance sector. 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 credit control knowledge. Be ready to discuss your experience with accounts receivable processes and how you've handled payment disputes in the past. Confidence is key!
✨Tip Number 3
Showcase your negotiation skills during interviews. Think of examples where you successfully negotiated payment terms or resolved issues. This will demonstrate your value as a Credit Controller to potential employers.
✨Tip Number 4
Don't forget to apply through our website! We have some fantastic opportunities waiting for you, and applying directly can give you an edge. Plus, it’s super easy to navigate!
We think you need these skills to ace Credit Controller in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts receivable processes. We want to see how your skills align with the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your experience in the Professional Services industry and how your communication and negotiation skills can benefit us.
Showcase Your Attention to Detail: As a Credit Controller, accuracy is key. In your application, highlight instances where your attention to detail made a difference. This will show us that you understand the importance of precision in managing customer accounts.
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. Don’t miss out on joining our fantastic team!
How to prepare for a job interview at Michael Page (UK)
✨Know Your Numbers
Brush up on your knowledge of credit control and accounts receivable processes. Be ready to discuss specific metrics or reports you've worked with in the past, as this will show your expertise and familiarity with the role.
✨Showcase Your Communication Skills
Since negotiation is key in this role, prepare examples of how you've successfully resolved payment issues or disputes. Practise articulating these experiences clearly, as strong communication skills are essential for a Credit Controller.
✨Familiarise Yourself with Relevant Software
Make sure you’re comfortable with the accounting software mentioned in the job description. If you have experience with specific tools, be prepared to discuss how you've used them to improve efficiency in your previous roles.
✨Understand the Company Culture
Research the hiring company and its values. Being a small-sized firm, they likely value teamwork and collaboration. Think of ways you can demonstrate that you align with their culture during the interview.
