At a Glance
- Tasks: Manage accounts receivable, ensuring timely payments and accurate financial records.
- Company: Reputable professional services firm 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 and strong organisational skills required.
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
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 and 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 off those organisational skills!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller position. We’re all about making the application process smooth and easy, so don’t miss out on the opportunity to join a fantastic team!
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 role, so don’t be shy about showcasing your 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 our team. Mention specific experiences that relate to the job description and show us your enthusiasm for the role.
Showcase Your Attention to Detail:As a Credit Controller, precision is key. In your application, make sure to demonstrate your organisational skills and attention to detail. A well-structured application will catch our eye!
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
✨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
Since this role involves liaising with clients and internal teams, practice articulating your thoughts clearly. You might be asked how you would handle a difficult client or a billing query, so have some scenarios ready to showcase your communication skills.
✨Be Proactive in Problem-Solving
Think of instances where you identified process improvements in your previous roles. Discuss how you implemented these changes and the positive impact they had. This will show that you’re not just reactive but can take initiative to enhance credit control operations.
