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- Tasks: Manage credit control activities and ensure timely collection of outstanding debts.
- Company: Leading professional services organisation with a supportive and inclusive culture.
- Benefits: Competitive salary up to £31,000, flexible hybrid working, and professional development opportunities.
- Other info: Opportunity for career progression and access to wellbeing initiatives.
- Why this job: Join a dynamic finance team and gain international exposure in financial operations.
- Qualifications: Experience in credit control and strong Excel skills required.
The predicted salary is between 31000 - 31000 £ per year.
Your Company: A leading professional services organisation is seeking a Credit Controller to join its collaborative finance team in a hybrid role, with regular interaction across multiple international offices. The firm is recognised for its high standards, client-focused approach and supportive working culture, offering the successful candidate the opportunity to contribute to effective cash collection processes and financial operations within a dynamic environment.
Your Role and Responsibilities: While in this position your duties may include but will not be limited to:
- Managing daily credit control activities including debt chasing, resolving queries, issuing copy invoices and statements
- Taking ownership of a designated ledger and ensuring timely collection of outstanding debts
- Identifying problematic accounts and escalating issues to internal stakeholders where necessary
- Maintaining and monitoring the credit control inbox to ensure all queries are handled efficiently
- Liaising with colleagues across multiple international offices to resolve cash collection issues
- Supporting the reduction of outstanding balances across both client and trust accounts
- Raising interest invoices where appropriate in line with company policy
- Managing the submission and monitoring of overdue debts to third-party collection agencies when required
- Administering electronic billing processes in line with client-specific guidelines and requirements
- Troubleshooting and resolving issues related to e-billing systems
- Preparing and maintaining accurate process documentation for billing systems and procedures
What You Will Need To Apply:
- Previous experience within a credit control role, ideally within a professional services environment
- Experience working with electronic billing platforms (such as Serengeti or similar systems)
- Experience managing international debt and working with multiple currencies
- Strong Microsoft Excel skills and confidence handling financial data
- Excellent communication skills, including a professional and confident telephone manner
- Strong organisational skills with the ability to prioritise a busy and demanding workload
- High attention to detail and accuracy in financial processes
- Ability to build effective working relationships with internal stakeholders at all levels
- Strong time management skills with the ability to meet tight deadlines
- A credit control qualification (e.g. ACICM or equivalent) would be advantageous but not essential
What You Will Get In Return: This role offers the opportunity to play an integral part in a high-performing finance function within a well-established professional services environment. The successful candidate will gain exposure to international financial operations, e-billing systems and stakeholder management across multiple offices. The organisation offers a competitive salary of up to £31,000 alongside a comprehensive benefits package and flexible hybrid working arrangements. Employees benefit from a supportive and inclusive culture, opportunities for professional development, and access to wellbeing initiatives and career progression pathways.
Credit Controller employer: NET Recruit
Contact Detail:
NET Recruit 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 world, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of electronic billing platforms and international debt management. We want you to feel confident discussing your experience and how it aligns with the role.
✨Tip Number 3
Showcase your organisational skills! During interviews, share examples of how you've managed tight deadlines and prioritised tasks in previous roles. This will demonstrate your ability to thrive in a busy environment.
✨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 are proactive about their job search.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your previous credit control roles and any experience with electronic billing platforms to catch our eye!
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re the perfect fit for this role. Share specific examples of how you've managed debt collection or resolved queries in the past, and don’t forget to show your enthusiasm for joining our team!
Show Off Your Excel Skills: Since strong Microsoft Excel skills are a must, consider mentioning any relevant projects or tasks where you’ve used Excel effectively. We love seeing how you handle financial data, so don’t hold back!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands and shows us you’re serious about joining our collaborative finance team!
How to prepare for a job interview at NET Recruit
✨Know Your Numbers
Brush up on your financial data skills, especially if you’re familiar with Microsoft Excel. Be ready to discuss how you've managed credit control activities in the past, including any specific metrics or achievements that highlight your success.
✨Showcase Your Communication Skills
Since this role involves liaising with international offices, practice articulating your thoughts clearly and confidently. Prepare examples of how you've resolved queries or built relationships with stakeholders, as this will demonstrate your ability to communicate effectively.
✨Familiarise Yourself with E-Billing Systems
If you have experience with electronic billing platforms like Serengeti, make sure to mention it. If not, do a bit of research on common issues and solutions related to e-billing systems, so you can speak knowledgeably about them during the interview.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, such as managing overdue debts or dealing with problematic accounts. Think through your past experiences and be ready to share how you approached similar challenges, showcasing your problem-solving skills.