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For Companies At a Glance
- Tasks: Manage customer debt recovery and ensure timely payment of debts.
- Company: Join a leading real estate firm with a global presence and a commitment to excellence.
- Benefits: Gain experience in finance with a supportive team of over 5000 professionals.
- Why this job: Perfect for detail-oriented individuals passionate about finance and problem-solving.
- Qualifications: Degree in Finance or Accounting; strong numeracy and communication skills required.
- Other info: Opportunity to work in a dynamic environment with a focus on best practices.
The predicted salary is between 28800 - 43200 £ per year.
This role is for a Credit Controller in the Accounting & Finance department of a leading real estate company. The ideal candidate will have a passion for finance and a keen eye for detail. Client Details A renowned firm in the real estate sector with a global presence, our client is committed to delivering top-notch services to its clientele. With a team of over 5000 dedicated professionals, this company sets the standard for excellence in its industry. Description Key responsibilities for the Credit Control role: Managing customer debt recovery Implementing credit control procedures Ensuring timely payment of debts Resolving payment disputes Processing invoices and reconciling payments Ensuring best practice across the Accounts Receivable function Reporting on collection activities and accounts receivable status Assisting with month-end closing Maintaining accurate and up-to-date customer details and account records Profile A successful Credit Controller should have: A degree in Finance, Accounting or a related field Proficiency in MS Office and accounting software Strong numeracy and organisational skills Excellent communication and negotiation abilities A problem-solving mindset Experience in a similar Cred…
Credit Controller employer: Page Personnel Finance
Contact Detail:
Page Personnel Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarize yourself with the specific credit control procedures used in the real estate sector. Understanding industry standards will help you demonstrate your knowledge during the interview.
✨Tip Number 2
Brush up on your negotiation skills, as they are crucial for resolving payment disputes. Consider role-playing scenarios with a friend to practice effective communication techniques.
✨Tip Number 3
Research the company’s financial health and recent news in the real estate market. This will not only show your interest but also help you ask insightful questions during the interview.
✨Tip Number 4
Prepare examples from your past experience that highlight your problem-solving abilities and attention to detail. Be ready to discuss how you successfully managed customer debt recovery or improved processes.
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 finance and credit control. Emphasize your skills in managing customer debt recovery, implementing credit control procedures, and resolving payment disputes.
Craft a Strong Cover Letter: In your cover letter, express your passion for finance and detail how your background aligns with the responsibilities of the Credit Controller role. Mention specific examples of your problem-solving abilities and communication skills.
Highlight Relevant Experience: When detailing your work history, focus on roles that involved accounts receivable, invoice processing, and customer account management. Use metrics to demonstrate your success in these areas.
Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, as attention to detail is crucial for this role.
How to prepare for a job interview at Page Personnel Finance
✨Show Your Passion for Finance
Make sure to express your enthusiasm for finance during the interview. Share specific examples of how your passion has driven your previous work, especially in credit control or related fields.
✨Demonstrate Attention to Detail
Since this role requires a keen eye for detail, prepare to discuss how you ensure accuracy in your work. Bring up instances where your attention to detail helped resolve disputes or improved processes.
✨Prepare for Problem-Solving Scenarios
Be ready to tackle hypothetical scenarios related to debt recovery and payment disputes. Think through your problem-solving approach and be prepared to explain your reasoning clearly.
✨Highlight Your Communication Skills
Effective communication is key in this role. Prepare to discuss how you've successfully negotiated payments or resolved conflicts in the past, showcasing your ability to maintain positive client relationships.
