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- Tasks: Manage cash flow, chase debts, and support the accounts team while mentoring juniors.
- Company: Join a dynamic finance team focused on strong customer relationships and effective credit management.
- Benefits: Enjoy a collaborative work environment with opportunities for professional growth and mentorship.
- Why this job: This role offers hands-on experience in finance and the chance to make a real impact.
- Qualifications: Strong credit control experience and proficiency in accounting software are essential.
- Other info: Ideal for those looking to advance their finance career in a supportive setting.
The predicted salary is between 36000 - 60000 £ per year.
We are looking for an experienced Senior Credit Controller & Accounts Payable to join our finance team. This role is crucial in managing cash flow, maintaining strong customer relationships, and supporting the wider accounts team while mentoring junior colleagues., + Manage and oversee the credit control function across the group.
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Proactively chase outstanding debts and maintain strong relationships with customers.
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Monitor overdue accounts, resolve disputes, and escalate issues where necessary.
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Set and review customer credit limits in line with company policy.
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Prepare and distribute aged debt reports to senior management.
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Work closely with sales and operations teams to improve credit management processes.
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Support the purchase ledger function, ensuring invoices are processed and payments made on time.
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Reconcile supplier statements and resolve discrepancies.
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Assist with bank reconciliations and cash flow forecasting.
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Ensure accurate invoicing and customer payment allocations.
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Strong credit control experience, ideally within a logistics or multi-entity business.
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Proficiency in accounting software (e.g., Sage, Xero, or similar).
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Strong Excel skills, including working with large datasets.
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Excellent communication and negotiation skills.
Credit Controller & Accounts Payable employer: Romac Logistics
Contact Detail:
Romac Logistics Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller & Accounts Payable
✨Tip Number 1
Familiarize yourself with the specific accounting software mentioned in the job description, like Sage or Xero. Having hands-on experience with these tools will not only boost your confidence but also demonstrate your readiness to hit the ground running.
✨Tip Number 2
Brush up on your Excel skills, especially when it comes to handling large datasets. Being able to showcase your proficiency in Excel during the interview can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully managed customer relationships and resolved disputes in previous roles. This will help you illustrate your strong communication and negotiation skills, which are crucial for this position.
✨Tip Number 4
Research the logistics industry and understand common challenges related to credit control. Being knowledgeable about the sector will allow you to engage in meaningful discussions during the interview and show that you're genuinely interested in the role.
We think you need these skills to ace Credit Controller & Accounts Payable
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your strong credit control experience, especially if you have worked in logistics or multi-entity businesses. Use specific examples to demonstrate your skills in managing cash flow and customer relationships.
Showcase Technical Skills: Clearly outline your proficiency in accounting software like Sage or Xero, as well as your strong Excel skills. Mention any experience you have with large datasets and how you've utilized these tools in previous roles.
Demonstrate Communication Skills: Since excellent communication and negotiation skills are crucial for this role, provide examples of how you've successfully resolved disputes or maintained strong relationships with customers in the past.
Tailor Your Application: Customize your CV and cover letter to align with the job description. Address how you can support the purchase ledger function and improve credit management processes, showing that you understand the company's needs.
How to prepare for a job interview at Romac Logistics
✨Showcase Your Credit Control Experience
Be prepared to discuss your previous experience in credit control, especially within logistics or multi-entity businesses. Highlight specific examples where you successfully managed cash flow and resolved disputes.
✨Demonstrate Strong Communication Skills
Since this role involves maintaining strong customer relationships, practice articulating how you've effectively communicated with clients in the past. Prepare examples of successful negotiations or conflict resolutions.
✨Familiarize Yourself with Accounting Software
Make sure you are comfortable discussing your proficiency in accounting software like Sage or Xero. Be ready to explain how you've used these tools to streamline processes or improve accuracy in your previous roles.
✨Prepare for Technical Questions
Expect questions related to Excel and working with large datasets. Brush up on your Excel skills and be ready to discuss how you've utilized advanced functions to analyze data or create reports.
