At a Glance
- Tasks: Manage credit control, invoicing, and customer queries in a supportive team.
- Company: Join a large business in Borehamwood with a focus on growth and development.
- Benefits: Opportunities for career advancement and a collaborative work environment.
- Other info: Great managers and plenty of internal growth opportunities await you.
- Why this job: Be part of a newly restructured department and make a real impact.
- Qualifications: Experience in credit control and strong Excel skills required.
The predicted salary is between 28800 - 43200 £ per year.
NLB Solutions are working with a large business in Borehamwood to recruit for a new Credit Controller to join a newly restructure department. The role will report into a Head of Transactions who will be there to support and develop the new candidate. The client is looking for an experienced Credit Controller who deals with collections, sales ledger and billing queries, in effect someone that understands the process from end to end. With an opportunity for the right candidate to grow and develop into more senior roles in time. A great environment with supportive managers and plenty of internal growth opportunities for a new person to get involved in.
Duties:
- Credit Control
- Invoicing
- Query Resolution
- Invoicing and Billing
- Reporting and Reconciliations
- Timely and Accurate Invoicing
- Cash Flow Support
- Customer Relationship Management
- Data Integrity
- Internal Collaboration
- Process Improvement
- Risk Mitigation
Person Spec:
- Proven experience in the full end to end process – Sales to Cash (accounts receivable, billing, and credit control).
- Strong understanding of financial systems and accounting principles.
- Proficient in Excel, with experience reconciling large and complex data sets.
- Excellent communication and interpersonal skills.
- High level of accuracy and attention to detail.
- Ability to manage multiple priorities and meet deadlines.
Credit Controller employer: NLB Solutions
NLB Solutions is an excellent employer located in Hemel Hempstead, offering a supportive work culture that prioritises employee development and on-the-job training. As a Payroll Officer, you will benefit from a collaborative environment where your attention to detail and Excel skills are valued, alongside opportunities for professional growth within the payroll team. Join us to be part of a company that fosters meaningful employment and rewards dedication.
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 the end-to-end process from sales to cash. Be ready to discuss your experience with collections and billing queries, as this will show you understand the role inside out.
✨Tip Number 3
Show off your Excel skills! Bring examples of how you've reconciled complex data sets in previous roles. This will demonstrate your proficiency and attention to detail, which are key for a Credit Controller.
✨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 highlights your experience in credit control, invoicing, and query resolution. We want to see how your skills match the job description, 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 the Credit Controller role. Share specific examples of how you've handled collections and billing queries in the past.
Showcase Your Excel Skills:Since proficiency in Excel is key for this role, mention any relevant experience you have with reconciling data sets. If you’ve used advanced functions or created reports, let us know!
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 updates regarding your application status!
How to prepare for a job interview at NLB Solutions
✨Know Your Numbers
Brush up on your knowledge of the end-to-end process from sales to cash. Be ready to discuss your experience with collections, invoicing, and query resolution. This will show that you understand the role inside out and can hit the ground running.
✨Excel Like a Pro
Since proficiency in Excel is key for this role, make sure you’re comfortable discussing how you've used it in past positions. Prepare examples of how you've reconciled large data sets or improved processes using Excel. It’ll demonstrate your technical skills and attention to detail.
✨Communicate Clearly
Excellent communication is crucial in credit control. Practice articulating your thoughts clearly and concisely. Think about how you’ve managed customer relationships in the past and be ready to share specific examples of how you resolved billing queries effectively.
✨Show Your Growth Mindset
The company values internal growth, so express your desire to develop within the role. Share your career aspirations and how you see yourself evolving in the credit control space. This will highlight your ambition and fit with their supportive environment.
