At a Glance
- Tasks: Manage credit control activities and build strong customer relationships.
- Company: Established and growing business in Milton Keynes with a supportive finance team.
- Benefits: Competitive salary, full-time hours, and a collaborative work environment.
- Other info: Opportunity to work across multiple departments in a fast-paced setting.
- Why this job: Join a close-knit team and make a real impact on cash flow management.
- Qualifications: Experience in credit control, excellent communication skills, and attention to detail.
Our client is a well-established and growing business based in Milton Keynes. They are looking for a confident and proactive Credit Controller to join their close-knit finance team and play a key role in maintaining healthy cash flow and strong customer relationships.
Responsibilities
- Manage credit control activities and debt recovery
- Build positive relationships with customers whilst ensuring timely collection of outstanding payments
- Reconcile customer accounts and resolve account queries
- Post payments to the ledger and reconcile against invoices
- Generate invoices and ensure accurate customer billing
- Log invoices with customers and raise credit notes where required
- Process banking transactions
- Take credit card payments over the telephone
- Prepare and issue monthly customer statements
- Support wider sales ledger activities as required
- Ensure all duties are completed accurately, efficiently and in line with good accounting practice
- Continually develop knowledge and skills to support the role
Qualifications
- Previous Credit Control and/or Sales Ledger experience
- Proven experience recovering outstanding debt whilst maintaining excellent customer relationships
- Exceptional communication and negotiation skills
- Strong attention to detail and accuracy
- Good Excel skills
- Ability to prioritise workloads and manage multiple tasks effectively
- Comfortable working within a fast-paced environment
- Flexible and adaptable approach
- Enjoys working as part of a small, supportive team
Benefits
- Competitive salary of £28,000 - £32,000 DOE
- Full-time, permanent opportunity
- Monday to Friday office hours
- Fully office-based role
- Supportive and collaborative team environment
- Opportunity to work closely with multiple departments across the business
Credit Controller in Milton Keynes employer: O A
Our client is an excellent employer, offering a competitive salary and a supportive, collaborative team environment in the heart of Milton Keynes. With a focus on employee growth and development, this role as a Credit Controller provides the opportunity to build strong customer relationships while working closely with various departments, ensuring a meaningful and rewarding career path.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Milton Keynes
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about credit control roles. A friendly chat can lead to insider info or even a referral!
✨Tip Number 2
Prepare for interviews by brushing up on your communication and negotiation skills. Practice common interview questions related to credit control, and don’t forget to showcase your ability to build strong customer relationships.
✨Tip Number 3
Show off your Excel skills! Be ready to discuss how you’ve used Excel in previous roles, especially for reconciling accounts or managing data. It’s a key skill for a Credit Controller, so let’s make it shine!
✨Tip Number 4
Don’t just apply anywhere; apply through our website! We’re all about finding the right fit, and applying directly helps us see your enthusiasm for joining our supportive team in Milton Keynes.
We think you need these skills to ace Credit Controller in Milton Keynes
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 and Sales Ledger experience, and don’t forget to showcase your exceptional communication and negotiation skills!
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 role. Mention how you can maintain healthy cash flow and build strong customer relationships, just like our client is looking for.
Showcase Your Attention to Detail:Since accuracy is key in this role, make sure your application is free from typos and errors. This shows us that you pay attention to detail, which is crucial for managing accounts and reconciling payments.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates about the role!
How to prepare for a job interview at O A
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've successfully managed cash flow in previous roles. Being able to cite specific examples of debt recovery and customer relationship management will show that you’re not just familiar with the role, but that you excel at it.
✨Showcase Your Communication Skills
Since this role requires exceptional communication and negotiation skills, prepare to demonstrate these during the interview. Think of scenarios where you’ve resolved disputes or built strong relationships with customers, and be ready to share those stories.
✨Excel at Excel
Make sure you're comfortable with Excel, as it's a key part of the job. Familiarise yourself with functions like VLOOKUP and pivot tables, and be prepared to discuss how you’ve used Excel in past roles to manage accounts or analyse data.
✨Be Ready for a Fast-Paced Environment
This position is within a fast-paced team, so be prepared to discuss how you prioritise tasks and manage multiple responsibilities. Share examples of how you’ve thrived under pressure and maintained accuracy while juggling various duties.
