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For Companies At a Glance
- Tasks: Manage cash flow, forecasting, and invoicing in a supportive finance team.
- Company: Join a high-growth company that values collaboration and continuous improvement.
- Benefits: Flexible hours, hybrid working options, and a 37.5 hour work week.
- Why this job: Make a strategic impact on financial decision-making in a welcoming environment.
- Qualifications: Experience in accounts receivable or credit control with strong Excel skills.
- Other info: Ideal for proactive individuals seeking career growth in finance.
The predicted salary is between 36000 - 60000 £ per year.
Cooper Parry Finance Recruitment are delighted to be supporting our high growth client to recruit an experienced and strategic Credit Controller to their team on a full time, permanent basis. The role will be based from our client's office in Cove.
The Opportunity
We're looking for a confident and detail orientated Accounts Receivable / Credit Control professional to join an established and supportive finance team. The role offers the chance to play a strategic part in managing cash flow, forecasting, and invoicing across a project-led business, while working in a team that values collaboration, trust, and continuous improvement.
Reporting to the Senior Accountant, you'll be encouraged to bring ideas, challenge data, and contribute to smarter financial decision-making in a welcoming and professional environment.
Background And Experience
You will be a proactive and organised finance professional who enjoys a varied role. You will be comfortable working both independently and as part of a team, with the confidence to represent the finance function internally and externally. The successful candidate will have proven experience working within an accounts receivable or credit control position. You will have strong excel skills and work with a high level of accuracy and attention to detail.
Flexibility And Benefits
- 37.5 hour week
- Flexibility around hours
- Hybrid working optional after settling in period
If you are interested in taking the next step in your career or feel a change of environment or sector is your next path, this could be the ideal job opportunity for you. To apply please send a full CV. For a confidential discussion or more information, please reach out to Leah McCrea at Cooper Parry Finance Recruitment.
Only candidates eligible to work in the UK will be considered for this role as no sponsorship is available.
Credit Controller in Aberdeen employer: s1jobs
Contact Detail:
s1jobs Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Aberdeen
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in credit control. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding cash flow management. We want you to feel confident discussing how you can contribute to smarter financial decision-making during your interview.
✨Tip Number 3
Showcase your proactive nature! During interviews, share examples of how you've improved processes or contributed to team success in previous roles. This will highlight your fit for a collaborative and detail-oriented environment.
✨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 take the initiative to connect directly with us.
We think you need these skills to ace Credit Controller in Aberdeen
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in accounts receivable and credit control, and don’t forget to showcase your strong Excel skills. We want to see how you can bring value to our finance team!
Showcase Your Attention to Detail: As a detail-oriented professional, it’s crucial to demonstrate your accuracy in your application. Use specific examples from your past roles where your attention to detail made a difference. This will help us see how you fit into our collaborative environment.
Express Your Proactivity: We love proactive candidates! In your application, share instances where you took the initiative to improve processes or solve problems. This shows us that you’re not just about managing cash flow but also about contributing to smarter financial decision-making.
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. Plus, it gives you a chance to explore more about our company culture and values.
How to prepare for a job interview at s1jobs
✨Know Your Numbers
As a Credit Controller, you'll be dealing with numbers all day long. Brush up on your financial metrics and be ready to discuss how you've managed cash flow and invoicing in previous roles. This shows you’re not just familiar with the basics but can also contribute strategically.
✨Showcase Your Excel Skills
Strong Excel skills are a must for this role. Prepare to demonstrate your proficiency by discussing specific functions or tools you've used in past positions. Maybe even bring along a sample report or analysis you've done to showcase your capabilities.
✨Emphasise Team Collaboration
This position values teamwork, so be ready to share examples of how you've worked collaboratively in finance teams. Highlight any experiences where you’ve contributed to continuous improvement or helped challenge data effectively.
✨Prepare Questions
Interviews are a two-way street! Prepare thoughtful questions about the company’s approach to credit control and how they foster collaboration within the team. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.
