At a Glance
- Tasks: Manage collections, resolve billing disputes, and maintain customer relationships.
- Company: Leading UK tech and IT managed services provider in Ware.
- Benefits: Competitive salary, hybrid working, and a dynamic team environment.
- Other info: Immediate start for a 6-month fixed-term contract with growth potential.
- Why this job: Join a fast-paced team and make a real impact in credit control.
- Qualifications: Experience in B2B credit control and strong problem-solving skills.
Location: Ware, SG12
Salary: Up to £30,000 (pro rata)
Working Hours: Monday-Friday (Hybrid) 9am-5:30pm
A leading UK technology and IT managed services provider in Ware is looking for an efficient Credit Controller to join their team for a 6-month fixed-term contract. Reporting to the Credit Control Manager, you will hit the ground running to manage a high-volume ledger, drive collections, and resolve complex billing disputes.
Key Responsibilities:
- Drive collections across your allocated ledger to minimise aged debt and improve cash flow.
- Manage the end-to-end Direct Debit process and handle daily BACS reports.
- Ensure prompt, accurate cash allocation and statement reconciliations.
- Investigate and resolve complex queries, collaborating with Sales and Billing teams to clear roadblocks.
- Maintain professional customer relationships while handling assertive debt recovery.
- Submit invoices and track payments via third-party billing portals.
What we are looking for:
- Solid experience in a fast-paced B2B credit control role.
- Strong, hands-on knowledge of the Direct Debit process.
- Excellent problem-solving skills to resolve intricate account disputes.
- Good IT literacy, including strong Excel skills (experience with Dynamics 365 is a plus).
- Immediate availability to hit the ground running and make an impact.
Credit Controller - 6 Month FTC in Ware employer: Mission 4 Recruitment
Join a global, employee-owned business that prioritises collaboration and flexibility in a vibrant work environment. As a Team Administrator based in Edinburgh, you'll enjoy a varied role supporting senior teams across Scotland and Belfast, with opportunities for professional growth and strong relationship-building. The company fosters a culture of wellbeing and family-friendly policies, making it an excellent employer for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller - 6 Month FTC in Ware
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend local events, or join online forums. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and role thoroughly. Understand their values and how you can contribute to their goals. This will help you stand out and show that you're genuinely interested in the position.
✨Tip Number 3
Practice your pitch! Be ready to explain your experience and how it relates to the Credit Controller role. Highlight your problem-solving skills and your ability to manage complex queries effectively.
✨Tip Number 4
Apply through our website for the best chance of getting noticed. Tailor your application to showcase your relevant skills and experience, especially your hands-on knowledge of the Direct Debit process and Excel proficiency.
We think you need these skills to ace Credit Controller - 6 Month FTC in Ware
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control, especially in a B2B environment. We want to see how you've driven collections and resolved disputes, 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 this role. Mention your hands-on knowledge of the Direct Debit process and any relevant software skills, like Excel or Dynamics 365.
Showcase Problem-Solving Skills:In your application, give examples of how you've tackled complex billing issues in the past. We love candidates who can think on their feet and collaborate with teams to clear roadblocks.
Apply Through Our Website:Don’t forget to submit your application through our website! It’s the best way for us to receive your details and keep everything organised. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at Mission 4 Recruitment
✨Know Your Numbers
As a Credit Controller, you'll be dealing with figures all day long. Brush up on your financial knowledge and be ready to discuss your experience managing ledgers and collections. Be prepared to share specific examples of how you've improved cash flow or resolved billing disputes in the past.
✨Master the Direct Debit Process
Since the role requires strong knowledge of the Direct Debit process, make sure you can explain how it works and any challenges you've faced. Think about times when you’ve successfully managed this process and be ready to discuss how you handled any issues that arose.
✨Show Off Your Problem-Solving Skills
The job involves resolving complex queries, so come armed with examples of how you've tackled difficult situations in previous roles. Highlight your collaboration with other teams, like Sales and Billing, to show that you can work well with others to clear roadblocks.
✨Be IT Savvy
Good IT literacy is key for this position, especially with Excel and possibly Dynamics 365. Familiarise yourself with these tools and be ready to discuss how you've used them in your previous roles. If you have any tips or tricks for using Excel effectively, don’t hesitate to share!
