Credit Controller

Credit Controller

Borehamwood Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Join us as a Credit Controller, managing sales invoices and customer accounts.
  • Company: Be part of a fast-paced, expanding business with a solid portfolio.
  • Benefits: Enjoy a lively work environment with supportive management and growth opportunities.
  • Why this job: This role offers hands-on experience in a dynamic industry while developing your skills.
  • Qualifications: You need 2+ years of experience and good Excel skills to thrive here.
  • Other info: Work with a team that values collaboration and personal development.

The predicted salary is between 28800 - 43200 £ per year.

A chance to join a fast paced business that have expanded over the last few years. The company are now looking for a sales ledger credit controller to join the business. With 2+ years experience, this is a role that will be central to the collection of debt across the companies client base. The business offer an exciting and lively industry experience with the stability of an excellent funded portfolio of businesses. The managers within the business offer a supportive and hands on approach to developing the team to achieve the aim of understanding and expanding the skill sets that they have.

Duties:

  • Produce Sales Invoices
  • Customer Account Reconciliations
  • Credit Control
  • Posting and allocation of invoices, credit notes and receipts on SAGE Line 50
  • Assist with bank reconciliation process
  • Ad-hoc analysis as and when the business required

Person Spec:

  • Excellent team player
  • Excel to a good level
  • 2 years + experience

Credit Controller employer: NLB Solutions

Join a dynamic and rapidly growing company that values its employees and fosters a vibrant work culture. As a Credit Controller, you will benefit from a supportive management team dedicated to your professional development, alongside opportunities for skill enhancement in a stable and well-funded environment. With a focus on teamwork and collaboration, this role offers a rewarding experience in an exciting industry.
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Contact Detail:

NLB Solutions Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Controller

✨Tip Number 1

Familiarise yourself with SAGE Line 50, as it's a key tool for this role. If you haven't used it before, consider taking an online course or watching tutorial videos to get a good grasp of its functionalities.

✨Tip Number 2

Brush up on your Excel skills, especially in areas like pivot tables and VLOOKUPs. Being proficient in Excel will not only help you in the role but also impress the hiring managers during any discussions.

✨Tip Number 3

Prepare to discuss your previous experience in credit control. Think of specific examples where you've successfully managed debt collection or improved processes, as these will showcase your capabilities.

✨Tip Number 4

Research the company and its client base. Understanding their business model and the industries they operate in will allow you to tailor your conversation and demonstrate your genuine interest in the role.

We think you need these skills to ace Credit Controller

Credit Control
Sales Ledger Management
Invoice Processing
Account Reconciliation
SAGE Line 50
Bank Reconciliation
Data Analysis
Attention to Detail
Team Collaboration
Excel Proficiency
Communication Skills
Problem-Solving Skills
Time Management
Customer Relationship Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in credit control and sales ledger management. Emphasise your 2+ years of experience and any specific achievements that demonstrate your skills in debt collection and account reconciliation.

Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and the company. Mention your familiarity with SAGE Line 50 and your proficiency in Excel, as these are key requirements for the position.

Highlight Teamwork Skills: Since the job requires being an excellent team player, include examples in your application that illustrate your ability to work collaboratively. This could be from previous roles where you contributed to team success or supported colleagues.

Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial in a credit control role.

How to prepare for a job interview at NLB Solutions

✨Showcase Your Experience

Make sure to highlight your 2+ years of experience in credit control. Be prepared to discuss specific examples of how you've successfully managed debt collection and reconciliations in previous roles.

✨Demonstrate Team Spirit

Since the company values excellent team players, share instances where you collaborated effectively with colleagues. Emphasise your ability to work within a team to achieve common goals.

✨Excel Skills Matter

Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in your previous roles, especially for tasks like data analysis or account reconciliations.

✨Prepare Questions

Have a few thoughtful questions ready to ask the interviewer. This shows your interest in the role and the company, and it can help you gauge if it's the right fit for you.

Credit Controller
NLB Solutions
Location: Borehamwood

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