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For Companies At a Glance
- Tasks: Manage accounts, ensure timely invoicing, and monitor outstanding debts.
- Company: Reputable organisation with a strong market presence and quality focus.
- Benefits: Competitive salary, fixed-term contract, and professional development opportunities.
- Why this job: Join a supportive team and enhance your accounting skills in a collaborative environment.
- Qualifications: Experience in credit control or accounting, attention to detail, and effective communication skills.
- Other info: Great opportunity for career growth in a well-established organisation.
The predicted salary is between 30000 - 42000 £ per year.
This role is an exciting opportunity for a Credit Controller to manage their own portfolio of accounts. The position requires a detail-oriented individual with some experience in accounting and finance.
Client Details
The hiring organisation is a reputable entity with a strong market presence and a focus on delivering high-quality products and services.
Description
- Manage and maintain the sales ledger, ensuring timely and accurate invoicing.
- Monitor outstanding debts and liaise with clients for prompt payment.
- Reconcile customer accounts and resolve any discrepancies promptly.
- Prepare and distribute monthly statements to customers.
- Assist with credit checks and set up new customer accounts.
- Provide regular reports on outstanding debts and cash flow to management.
- Collaborate with other departments to ensure smooth financial operations.
- Support the wider accounting and finance team with ad-hoc tasks as required.
Profile
- Previous experience in credit control or a similar accounting role.
- Strong understanding of financial processes.
- Excellent attention to detail and organisational skills.
- Proficiency in accounting software and Microsoft Office Suite.
- Effective communication skills for liaising with clients and colleagues.
- A proactive approach to problem-solving and managing workloads.
Job Offer
- Competitive salary.
- Fixed-term contract with potential for further opportunities.
- Opportunity to work in a well-established organisation.
- Collaborative work environment.
- Supportive team and professional development opportunities.
If you are interested in this Credit Controller role, we encourage you to apply and take the next step in your accounting and finance career.
Credit Controller in Waterlooville employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Waterlooville
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting world. You never know who might have a lead on a Credit Controller position or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of financial processes and accounting software. Be ready to discuss your experience with managing sales ledgers and resolving discrepancies, as these are key skills for the role.
✨Tip Number 3
Showcase your attention to detail! During interviews, share specific examples of how you've successfully managed accounts or improved processes in previous roles. This will demonstrate your fit for the Credit Controller position.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Credit Controller in Waterlooville
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control or similar roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and organisational skills!
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 Credit Controller role. Share specific examples of how you've managed accounts and resolved discrepancies in the past.
Showcase Your Software Skills: Since proficiency in accounting software and Microsoft Office 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 don’t miss out on any important updates from our team!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your accounting knowledge, especially around credit control processes. Be ready to discuss how you've managed sales ledgers and reconciled accounts in the past. This shows you’re not just familiar with the role but have practical experience.
✨Showcase Your Attention to Detail
Prepare examples that highlight your organisational skills and attention to detail. Perhaps share a time when you resolved a discrepancy or improved invoicing accuracy. This will demonstrate your fit for the meticulous nature of the job.
✨Communicate Effectively
Since the role involves liaising with clients, practice articulating your thoughts clearly. Think about how you would explain complex financial information to someone without a finance background. Good communication can set you apart from other candidates.
✨Be Proactive in Problem-Solving
Think of instances where you took the initiative to solve a problem or streamline a process. Discussing these experiences will show that you have a proactive mindset, which is crucial for managing outstanding debts and collaborating with other departments.
