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- Tasks: Manage outstanding debt and ensure timely invoice payments while supporting financial performance.
- Company: Join a reputable care home business with a supportive finance team.
- Benefits: Hybrid working model, competitive salary, and opportunities for professional growth.
- Other info: Dynamic role with a focus on teamwork and problem-solving.
- Why this job: Make a real difference in financial operations while building strong client relationships.
- Qualifications: 3+ years of experience in credit control and excellent communication skills.
The predicted salary is between 30000 - 40000 £ per year.
Morgan McKinley are partnering with a care home business currently recruiting a Credit Controller to join their finance team in Reading. You will be responsible for managing outstanding debt, ensuring invoices are paid in line with agreed terms, and supporting the overall financial performance of the business. The role will also involve working closely with both internal and external stakeholders to resolve invoice and payment queries efficiently. This position operates on a hybrid working model, with 4 days a week based in the office.
Key Responsibilities:
- Proactively chasing outstanding invoices via phone and email to ensure timely payment
- Chasing debt from government clients
- Supporting a multisite operation
- Building and maintaining strong relationships with clients to support effective cash collection
- Keeping accurate and up to date records of all debtor communication
- Regularly following up on overdue invoices and obtaining updates on payment status
- Liaising with internal stakeholders to resolve invoice queries in a timely manner
- Escalating overdue debts where required, including legal escalation if necessary
- Posting and allocating remittances accurately on a daily basis
- Producing and analysing aged debt reports for senior management
About You:
At least 3 years' experience in a Credit Controller role.
Credit Controller employer: Morgan McKinley
Contact Detail:
Morgan McKinley 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 sector, especially those who work in credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of debt management and financial performance. We recommend practising common interview questions related to credit control so you can showcase your expertise confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller role! We make it easy for you to showcase your skills and experience directly to employers looking for talent like yours.
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 managing outstanding debts. We want to see how your skills align with the responsibilities mentioned in 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 the Credit Controller role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about working with us at StudySmarter.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since you'll be dealing with invoices and queries. Make it easy for us to see your qualifications!
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 the role. Plus, it’s super easy – just follow the prompts and you’ll be set!
How to prepare for a job interview at Morgan McKinley
✨Know Your Numbers
Brush up on your financial knowledge, especially around debt management and invoicing. Be ready to discuss your experience with chasing outstanding invoices and how you've successfully managed debt in the past.
✨Showcase Your Communication Skills
Since this role involves liaising with both internal and external stakeholders, prepare examples of how you've effectively communicated in previous roles. Think about times when you resolved payment queries or built strong client relationships.
✨Be Ready for Scenario Questions
Expect questions that put you in real-life situations, like how you'd handle a particularly stubborn debtor or a complex invoice query. Practise your responses to demonstrate your problem-solving skills and ability to escalate issues when necessary.
✨Understand the Company Culture
Research the care home business and its values. Knowing their mission and how they operate will help you align your answers with what they’re looking for, showing that you’re not just a fit for the role but also for the company.