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- Tasks: Manage credit control and sales ledger, ensuring timely payments and cash flow.
- Company: Reputable company with a supportive finance team and collaborative environment.
- Benefits: 24 days holiday, pension scheme, and a comfy workspace.
- Why this job: Take charge of credit control and make a real impact on the company's finances.
- Qualifications: Experience in credit control and strong communication skills.
- Other info: Flexible working hours with opportunities for personal growth.
The predicted salary is between 28800 - 43200 £ per year.
We are pleased to be working with an excellent, reputable company who are looking for someone to take control of the credit control and sales ledger within the finance team. This is an excellent role for someone who is looking for a standalone position, to manage the sales ledger and clean up the aged and current debt. Reporting into the finance manager, joining a small finance team but will be sat with the sales and marketing team.
Responsibilities
- Setting up payment plans with suppliers
- Look at new customer applications and decide if they can have credit
- Set payment limits and due dates for each customer
- Allocation of cash
- Review customer credit regularly to make sure it's still suitable
- Chasing aged and current debt/payments via phone and email
- Contact customers who have not paid on time by phone or email
- Arrange payment plans when needed
- Report very late payments to your manager or an outside debt agency
- Make sure all customer payments are recorded correctly
- Prepare reports showing which customers owe money and how much
- Highlight any debts that might not be paid
- Help the company keep good cash flow and reduce bad debts
- General office duties; answering the phone and dealing with any queries
Benefits
- 37.5 hours per week across Mon-Fri
- 24 days plus bank holidays
- Company pension scheme
- Parking, discount, comfy cosy areas available on site
Standalone Credit Controller/Ledger Controller in Horwich employer: RG Consultancy
Contact Detail:
RG Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Standalone Credit Controller/Ledger Controller in Horwich
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a standalone Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of credit control processes and be ready to discuss how you've managed sales ledgers in the past. We want you to showcase your skills and experience confidently!
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in making you memorable. It shows your enthusiasm for the role and keeps you on their radar as they make their decision.
✨Tip Number 4
Apply through our website! We’ve got loads of great opportunities, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications that way!
We think you need these skills to ace Standalone Credit Controller/Ledger Controller in Horwich
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of Standalone Credit Controller. Highlight your experience with credit control, managing sales ledgers, and any relevant achievements that show you can handle aged debt effectively.
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 standalone position. Mention your skills in setting up payment plans and your ability to chase debts professionally.
Showcase Your Communication Skills: Since you'll be contacting customers about payments, it's crucial to demonstrate your communication skills. In your application, mention any experience you have in dealing with clients or resolving disputes.
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 from us!
How to prepare for a job interview at RG Consultancy
✨Know Your Numbers
As a credit controller, you'll be dealing with figures all day long. Brush up on your financial terminology and be ready to discuss how you would manage aged debts or set payment limits. Being confident with numbers will show that you're the right fit for the role.
✨Showcase Your Communication Skills
You'll need to chase payments and communicate with customers regularly. Prepare examples of how you've successfully handled difficult conversations in the past. This will demonstrate your ability to maintain good relationships while still getting the job done.
✨Understand the Company’s Financial Health
Do some research on the company’s financial standing and their industry. Knowing their challenges and how you can help improve cash flow will impress the interviewers and show that you're genuinely interested in the role.
✨Prepare Questions
Interviews are a two-way street! Think of insightful questions to ask about the finance team’s dynamics or the tools they use for credit control. This not only shows your enthusiasm but also helps you gauge if the company is the right fit for you.
