At a Glance
- Tasks: Manage sales ledger, chase payments, and build client relationships.
- Company: Established business in Chichester with a dynamic work environment.
- Benefits: Competitive salary, full-time hours, and opportunities for professional growth.
- Why this job: Join a fast-paced team and make a real impact on cash flow management.
- Qualifications: Experience in Credit Control, strong communication skills, and proficiency in Excel.
The predicted salary is between 30000 - 33000 € per year.
We are currently recruiting for an experienced and proactive Credit Controller to join a growing and well-established business based in Chichester. This is an excellent opportunity for a finance professional who thrives in a fast-paced environment and enjoys building strong client relationships while ensuring effective debt management and cash collection.
Key Responsibilities
- Managing and maintaining the sales ledger
- Chasing outstanding payments via phone and email
- Building positive working relationships with customers to resolve payment queries efficiently
- Allocating incoming payments and reconciling customer accounts
- Producing aged debtor reports and escalating overdue accounts where necessary
- Supporting month-end processes and reporting
- Working closely with internal departments to resolve invoicing issues
- Ensuring company credit control procedures are followed at all times
About You
- Previous experience in a Credit Control or Accounts Receivable position
- Strong communication and negotiation skills
- Confident using accounting software and Microsoft Excel
- Highly organised with strong attention to detail
- Able to manage workload independently and prioritise effectively
- Professional, personable, and team-oriented approach
Credit Controller employer: Olympus Recruitment
Join a dynamic and supportive team in Chichester, where your expertise as a Credit Controller will be valued and rewarded. Our company fosters a collaborative work culture that prioritises employee growth, offering ongoing training and development opportunities to help you excel in your career. With competitive salaries and a commitment to work-life balance, we provide an environment where you can thrive both professionally and personally.
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 that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’d handle specific scenarios, like chasing payments or resolving disputes. We want you to shine when it’s your turn to impress!
✨Tip Number 3
Show off your skills! If you’ve got experience with accounting software or Excel, be ready to discuss specific examples of how you’ve used them to improve processes or manage accounts. We love seeing real-life applications of your expertise.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for proactive candidates who are eager to join our team.
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 Accounts Receivable. 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 our team in Chichester. Share specific examples of how you've built strong client relationships and managed debt effectively.
Show Off Your Skills:We love seeing candidates who are confident with accounting software and Excel. Mention any relevant tools you’ve used and how they’ve helped you in your previous roles. This will show us you’re ready to hit the ground running!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it makes it easier for us to keep track of all the amazing candidates like you!
How to prepare for a job interview at Olympus Recruitment
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control metrics. Be ready to discuss how you've managed sales ledgers and chased payments in previous roles. This shows you’re not just familiar with the job but have hands-on experience.
✨Build Rapport
Since building strong client relationships is key, think of examples where you've successfully resolved payment queries. Share stories that highlight your communication and negotiation skills, as these will resonate well with the interviewers.
✨Showcase Your Tech Skills
Be prepared to talk about your experience with accounting software and Microsoft Excel. Bring specific examples of how you've used these tools to manage accounts or produce reports, as this will demonstrate your technical proficiency.
✨Organise Your Thoughts
Given the fast-paced nature of the role, it’s important to show that you can prioritise effectively. Think of instances where you’ve managed multiple tasks or deadlines and be ready to explain your approach to staying organised.
