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- Tasks: Manage sales ledger, raise invoices, and chase overdue debts.
- Company: Join a successful and well-established business in Beccles.
- Benefits: Competitive salary and opportunities for professional growth.
- Why this job: Make a real impact by managing customer relationships and ensuring timely payments.
- Qualifications: Experience in credit control and strong communication skills required.
- Other info: Dynamic role with a focus on problem-solving and decision-making.
An opportunity for a Credit Controller has arisen to work with a highly successful, well-established business.
The role:
- Management and maintenance of the sales ledger.
- Raise sales ledger invoices, as well as ad-hoc manual invoice requests.
- Daily cash posting and allocation to customer accounts in multiple currencies.
- Management of credit relationships with customer credit control departments.
- Engagement with customers to ensure they pay within their agreed payment terms.
- Chasing overdue debts by telephone and email.
- Monitoring Customer credit limits.
- Point of liaison with credit insurers to obtain/maintain credit insurance cover for new and existing customers.
- Liaising with internal departments and customers to resolve queries.
- Prepare with commentary/actions a debt report on a regular basis.
Skills required:
- Established credit control experience.
- Decision making, problem solving & analytical skills.
- Organisational, multi-tasking & prioritising skills.
- The ability to communicate effectively and in a professional manner, verbally and in writing, at all levels, both internally and externally to the company.
- Knowledge of Debt Collection legislation.
To apply, please submit your CV or contact Caroline Meeson at Pure.
Credit Controller in Beccles employer: Pure Resourcing Solutions Limited
Contact Detail:
Pure Resourcing Solutions Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Beccles
✨Tip Number 1
Get to know the company! Research their values, culture, and recent news. This will help you tailor your conversations and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Practice your pitch! Be ready to explain how your skills in credit control can benefit them. Highlight your experience with managing sales ledgers and chasing overdue debts – make it personal and relatable.
✨Tip Number 3
Network like a pro! Connect with current or former employees on LinkedIn. They might give you insider tips about the interview process or even put in a good word for you!
✨Tip Number 4
Don’t forget to follow up! After your interview, send a quick thank-you email. It shows your enthusiasm for the role and keeps you fresh in their minds. Plus, we love seeing candidates take initiative!
We think you need these skills to ace Credit Controller in Beccles
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your relevant experience in credit control, sales ledger management, and any specific skills that match the job description. We want to see how you fit into our team!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share your passion for credit control and how your skills can benefit us at StudySmarter. Keep it concise but impactful!
Showcase Your Skills: In your application, don’t forget to showcase your decision-making, problem-solving, and analytical skills. We love candidates who can demonstrate their organisational and multi-tasking abilities, so give us examples of how you've used these in past roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Pure Resourcing Solutions Limited
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of sales ledgers, cash posting, and credit limits. Be prepared to discuss how you've managed these in previous roles, as it shows you understand the core responsibilities.
✨Showcase Your Communication Skills
Effective communication is key in this role. Think of examples where you've successfully liaised with customers or internal teams to resolve issues. Practise articulating these experiences clearly, as it demonstrates your ability to handle customer relationships professionally.
✨Prepare for Problem-Solving Questions
Expect questions that assess your decision-making and analytical skills. Prepare scenarios where you've had to chase overdue debts or manage credit relationships. Highlight your thought process and the outcomes to show your problem-solving capabilities.
✨Understand Debt Collection Legislation
Familiarise yourself with relevant debt collection laws and regulations. Being knowledgeable about this area will not only impress your interviewers but also show that you're serious about compliance and ethical practices in credit control.
