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For Companies At a Glance
- Tasks: Manage customer accounts and ensure timely collection of payments.
- Company: Supportive accountancy team in a well-established business.
- Benefits: Competitive hourly rate, temp to perm position, and professional environment.
- Why this job: Enhance your skills as a Credit Controller while making a real impact.
- Qualifications: Ability to manage accounts and resolve discrepancies effectively.
- Other info: Great opportunity for career growth in a dynamic setting.
Overview
Credit Controller — Temp to Perm, Fareham
About Our Client
Our client is based in Fareham, and due to a busy period and various ongoing projects, their accountancy team is looking for additional support.
Job Description
- Manage and monitor customer accounts to ensure timely collection of outstanding payments.
- Reconcile accounts and resolve discrepancies in a professional manner.
- Collaborate with the sales and operations teams to address payment-related queries.
- Provide regular reports on aged debt and cash collections to management.
- Maintain accurate and up-to-date records of customer accounts and transactions.
- Follow credit control procedures and take appropriate action on overdue accounts.
- Support the finance team with additional administrative tasks as required.
The Successful Applicant
In order to be considered for the Credit Controller position, you must be able to do most, if not all of the above.
What\\\’s on Offer
- An hourly rate of approximately £15.
- A temporary to permanent position.
- An opportunity to work in a supportive and professional environment in Fareham.
This is a fantastic chance to enhance your expertise as a Credit Controller while contributing to a well-established business. If you meet the criteria, we encourage you to apply today.
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Credit Controller employer: Michael Page (UK)
Contact Detail:
Michael Page (UK) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accountancy sectors. You never know who might have a lead on a Credit Controller role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on common questions related to credit control. Think about how you would handle overdue accounts or resolve discrepancies, and be ready to share your experiences.
✨Tip Number 3
Showcase your skills! If you have experience with specific accounting software or tools, make sure to highlight that during conversations with potential employers. It could set you apart from other candidates.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge over others.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts management. We want to see how you've handled customer accounts and resolved discrepancies, so don’t hold back on those details!
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. Mention your ability to collaborate with teams and provide reports, as these are key aspects of the job.
Showcase Your Skills: Be sure to mention any relevant skills like attention to detail, communication, and problem-solving. These are crucial for managing customer accounts and addressing payment-related queries effectively.
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 fantastic opportunity in Fareham!
How to prepare for a job interview at Michael Page (UK)
✨Know Your Numbers
As a Credit Controller, you'll be dealing with accounts and payments, so brush up on your financial knowledge. Be prepared to discuss how you've managed customer accounts in the past and any specific tools or software you’ve used for reconciliation.
✨Showcase Your Communication Skills
Collaboration is key in this role, so think of examples where you've worked with sales or operations teams to resolve payment issues. Highlight your ability to communicate effectively and professionally, especially when dealing with discrepancies.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle overdue accounts or difficult customers. Prepare some scenarios from your previous experience where you successfully navigated these situations, demonstrating your problem-solving skills.
✨Understand the Company’s Financial Health
Do a bit of research on the company’s financial standing and recent projects. This will not only show your interest but also help you tailor your answers to align with their current needs and challenges in credit control.
