At a Glance
- Tasks: Manage customer accounts and control company cash flow effectively.
- Company: Join a supportive accounts team in a dynamic business environment.
- Benefits: Negotiable salary based on experience and opportunities for career growth.
- Why this job: Gain valuable experience in credit control and make a real impact on cash flow management.
- Qualifications: Previous credit control experience and strong communication skills required.
- Other info: Fully office-based role with no hybrid option available.
The predicted salary is between 28800 - 48000 £ per year.
You will take responsibility for managing customer accounts and supporting the effective control of company cash flow. Depending on your level of experience, the role can offer increasing ownership, autonomy, and potential oversight of processes.
Working within a supportive accounts team, key responsibilities include:
- Managing and maintaining the debtor ledger, reducing aged debt and debtor days
- Proactively chasing outstanding payments and issuing reminder communications
- Resolving account queries and managing complex or escalated accounts
- Setting, reviewing, and enforcing credit limits
- Placing accounts on credit hold where appropriate
- Producing and reviewing aged debt reports
- Maintaining accurate account notes and documentation
- Reconciling customer accounts
- Sales ledger duties including posting invoices, cash allocation, and responding to queries
- Managing client portals and ensuring purchase orders are in place
- Supporting legal escalation processes where required
- Contributing to process improvements within credit control
About You
The business is open to varying levels of experience. You may be:
- An aspiring junior Credit Controller looking to develop your career
- An experienced Credit Controller confident managing complex accounts
- A senior-level professional capable of overseeing processes and driving improvements
You will have:
- Previous Credit Control experience
- Strong communication skills and a confident telephone manner
- The ability to manage difficult accounts professionally
- A proactive, organised approach
- Experience with Sage or similar accounting systems
- Good Excel skills for reporting and data analysis
As above, this is a fully office based role with no hybrid option available. Salary is negotiable depending on experience. If you are happy to be fully office based and meet the above requirements then apply today.
Credit Controller in Dartford employer: Pearson Whiffin Recruitment Ltd
Contact Detail:
Pearson Whiffin Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Dartford
✨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 common credit control scenarios. Think about how you’d handle difficult accounts or reduce aged debt. We want you to show off your problem-solving skills!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Credit Controller in Dartford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control. Use keywords from the job description to show we’re on the same page and that you understand what we’re looking for.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Share why you’re passionate about credit control and how your skills can help us manage customer accounts effectively. Keep it concise but impactful!
Showcase Your Skills: Don’t forget to mention your experience with Sage or similar accounting systems, as well as your Excel skills. We want to see how you can contribute to our team right from the start!
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 important updates from us!
How to prepare for a job interview at Pearson Whiffin Recruitment Ltd
✨Know Your Numbers
Brush up on your knowledge of cash flow management and debtor ledgers. Be ready to discuss how you've successfully managed accounts in the past, including any specific metrics or improvements you've achieved.
✨Showcase Your Communication Skills
Since strong communication is key for a Credit Controller, prepare examples of how you've effectively chased payments or resolved account queries. Practise articulating these experiences clearly and confidently.
✨Demonstrate Proactivity
Think of instances where you took the initiative to improve processes or reduce aged debt. Highlighting your proactive approach will show that you're not just reactive but can also drive positive change.
✨Familiarise Yourself with Tools
If you have experience with Sage or similar accounting systems, be prepared to discuss it. If not, do a bit of research on these tools so you can speak about how you'd adapt to using them in the role.