At a Glance
- Tasks: Join a dynamic finance team to manage receivables and ensure timely cash collection.
- Company: Established client with a stable finance team and great working environment.
- Benefits: Competitive salary, on-site parking, company pension, and 25 days holiday.
- Other info: Perfect for those seeking a fresh challenge in a supportive team.
- Why this job: Make a real impact in a fast-paced role while developing your finance skills.
- Qualifications: Experience in credit control and strong communication skills are essential.
The predicted salary is between 28000 - 31000 € per year.
RECFinancial are supporting an established client to recruit a Full-Time Credit Controller to join a stable finance team. Working 37.5 hours per week on a permanent basis. Reporting directly into the Credit Control Manager, the new Credit Controller will work within a large credit control team looking after the ledger, playing a key role in managing the company’s receivables and reducing the ledger. Commutable from North Leicester, Nottingham, Mansfield. We are keen to hear from you if you are seeking a fresh challenge and a new opportunity.
MAIN ROLE CREDIT CONTROLLER: As a Credit Controller, you will be joining a high-performing, fast-paced credit control team in a high-volume environment. The successful applicant will play a key role in ensuring timely cash collection, resolving aged debt and queries, and working collaboratively with internal teams to optimise cash flow across the business. Also providing support and cover for the Accounts Administrators when required. Plus, have a solid understanding of finance systems with strong Microsoft Office skills, particularly in Excel, which are essential for success in this role.
RESPONSIBILITIES OF THE CREDIT CONTROLLER ROLE:
- Monitoring and managing aged debt to ensure the timely collection of outstanding payments
- Chasing overdue invoices via phone and email
- Raise and send invoices and statements and issue credit notes
- Post and allocate customer payments
- Set up and maintain customer accounts within the assigned section of the ledger
- Investigating and resolving customer payment and invoice queries
- Allocating incoming customer payments and reconciling customer accounts
- Assist with monthly and year-end accounts
- Liaising with various teams to assess credit worthiness and resolve account queries
- Building and maintaining strong relationships with customers to support effective credit control
- Support the wider finance team with general administrative duties
SKILLS AND EXPERIENCE:
- Previous experience in credit control
- Confident communicator with the ability to handle customer queries professionally
- Highly organised, reliable, and able to manage workload effectively
- Strong numerical and analytical ability
- Experience working in a fast-paced finance environment
- Results-driven with strong attention to detail
WHAT THE COMPANY CAN OFFER:
- On-site parking
- £28k - £31k salary
- Great Working Environment
- Company Pension
- Standard 25 days Holiday
Don’t miss out on this fantastic opportunity and apply through the website as we would like to hear from you. Please note we are unable to accept candidates without UK experience or requiring sponsorship.
Credit Controller in Nottingham employer: RECfinancial
At RECFinancial, we pride ourselves on being an excellent employer, offering a supportive and dynamic work environment for our Credit Controllers. With a competitive salary, generous holiday allowance, and opportunities for professional growth within a stable finance team, we foster a culture of collaboration and excellence. Located conveniently for commuters from North Leicester, Nottingham, and Mansfield, our company is dedicated to ensuring that every employee feels valued and empowered to succeed.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Nottingham
✨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 might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by practising common credit control scenarios. Think about how you’d handle overdue invoices or customer queries. We want you to feel confident and ready to impress the hiring team!
✨Tip Number 3
Show off your Excel skills! Brush up on your spreadsheet know-how because it’s crucial for this role. Maybe create a sample report or two to demonstrate your abilities during interviews.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and eager to join our team.
We think you need these skills to ace Credit Controller in Nottingham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your previous experience in credit control and any relevant skills, especially your proficiency in Excel and finance systems. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've successfully managed aged debt or improved cash flow in past positions. We love a good story!
Showcase Your Communication Skills:As a Credit Controller, you'll be dealing with customers and internal teams regularly. Make sure to highlight your communication skills in your application. We want to know how you handle queries and build relationships effectively!
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. We’re excited to hear from you and see how you can contribute to our finance team!
How to prepare for a job interview at RECfinancial
✨Know Your Numbers
As a Credit Controller, you'll be dealing with numbers all day. Brush up on your financial terminology and be ready to discuss your experience with managing ledgers and cash flow. Highlight specific examples of how you've successfully reduced aged debt in previous roles.
✨Showcase Your Communication Skills
This role requires you to chase overdue invoices and resolve queries, so it's crucial to demonstrate your communication skills. Prepare to share examples of how you've handled difficult conversations with customers or internal teams, showcasing your professionalism and ability to maintain strong relationships.
✨Excel at Excel
Since strong Microsoft Office skills, particularly in Excel, are essential for this role, make sure you're comfortable discussing your proficiency. Be prepared to talk about how you've used Excel for tasks like data analysis, reporting, or automating processes in your previous jobs.
✨Be Ready for Scenario Questions
Expect scenario-based questions that assess your problem-solving abilities. Think of situations where you've had to investigate and resolve payment issues or manage a high volume of accounts. Use the STAR method (Situation, Task, Action, Result) to structure your answers effectively.
