Credit Controller in Bournemouth

Credit Controller in Bournemouth

Bournemouth Full-Time 30000 - 40000 € / year (est.) Home office (partial)
Sheridan Maine (Midlands)

At a Glance

  • Tasks: Manage accounts, resolve queries, and support cash flow in a dynamic finance team.
  • Company: Established organisation in Bournemouth with a supportive culture.
  • Benefits: Hybrid working, competitive salary, 25 days holiday, and flexible benefits.
  • Other info: Opportunities for development and progression in a collaborative environment.
  • Why this job: Join a fast-paced team and make a real impact on financial operations.
  • Qualifications: Experience in credit control or billing, strong communication, and organisational skills.

The predicted salary is between 30000 - 40000 € per year.

Sheridan Maine is delighted to be partnering with a well-established and growing organisation based in Bournemouth, who offer a hybrid working pattern, to recruit a Credit Controller to join their finance team. This is a fantastic opportunity for an experienced finance professional who enjoys building strong working relationships, managing accounts effectively, and playing a key role in supporting cash flow and billing operations within a busy environment.

The Role

Working as part of a collaborative finance function, you will take responsibility for a broad range of billing and credit control activities, ensuring accounts are managed efficiently and customer queries are resolved promptly. Key responsibilities will include:

  • Producing and processing customer invoices accurately and in a timely manner
  • Reviewing and amending billing information where required
  • Raising credit notes and processing account adjustments
  • Managing outstanding debt through proactive telephone and email contact
  • Providing copy invoices, statements and account information to customers
  • Monitoring aged debt reports and supporting cash collection targets
  • Handling customer payment queries and escalating issues when necessary
  • Processing telephone card payments
  • Liaising with internal departments to resolve account discrepancies
  • Supporting account reconciliations and write-off processes where appropriate
  • Attending regular review meetings regarding outstanding balances and account status

About You

The successful candidate will be organised, proactive and confident communicating with customers and colleagues at all levels. You will ideally have:

  • Previous experience within credit control, accounts receivable or billing
  • Excellent communication skills, both written and verbal
  • Good attention to detail and the ability to work accurately under pressure
  • Strong organisational skills with the ability to prioritise workload effectively
  • A positive and flexible approach to teamwork

Benefits

  • Hybrid working model
  • Competitive salary
  • 25 days holiday plus bank holidays
  • Pension scheme
  • Flexible benefits package
  • Supportive and collaborative working environment
  • Opportunities for development and progression

If you are looking for your next opportunity within a fast-paced finance team, we would love to hear from you. You are required to be eligible to work in the UK full time without restriction.

Credit Controller in Bournemouth employer: Sheridan Maine (Midlands)

Sheridan Maine is an excellent employer, offering a supportive and collaborative work environment in Bournemouth, where you can thrive as a Credit Controller. With a hybrid working model, competitive salary, and generous holiday allowance, employees are encouraged to develop their skills and progress within the company, making it an ideal place for finance professionals seeking meaningful and rewarding careers.

Sheridan Maine (Midlands)

Contact Detail:

Sheridan Maine (Midlands) Recruiting Team

StudySmarter Expert Advice🀫

We think this is how you could land Credit Controller in Bournemouth

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control or billing. A friendly chat can lead to insider info about job openings that aren't even advertised yet.

✨Tip Number 2

Prepare for interviews by brushing up on your communication skills. Since you'll be dealing with customers and colleagues, practice explaining complex billing issues in simple terms. We want you to shine when it comes to showcasing your expertise!

✨Tip Number 3

Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind. Plus, it shows you're proactive and genuinely interested in the role – just what they’re looking for in a Credit Controller.

✨Tip Number 4

Apply through our website for the best chance at landing that dream job! We make it easy for you to showcase your skills and experience directly to employers. Let’s get you into that finance team!

We think you need these skills to ace Credit Controller in Bournemouth

Credit Control
Accounts Receivable
Billing
Customer Invoicing
Attention to Detail
Communication Skills
Organisational Skills

Some tips for your application 🫑

Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control, accounts receivable, and billing. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our finance team. Share specific examples of how you've managed accounts and resolved customer queries effectively.

Showcase Your Communication Skills:Since communication is key in this role, make sure to demonstrate your excellent written and verbal skills throughout your application. We love candidates who can convey their thoughts clearly and confidently!

Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at Sheridan Maine (Midlands)

✨Know Your Numbers

Brush up on your financial knowledge, especially around credit control and billing processes. Be ready to discuss how you've managed accounts in the past and any specific metrics you've achieved, like reducing outstanding debt or improving cash flow.

✨Showcase Your Communication Skills

Since this role involves liaising with customers and internal teams, practice articulating your thoughts clearly. Prepare examples of how you've resolved customer queries or handled difficult conversations, highlighting your ability to maintain strong relationships.

✨Demonstrate Your Organisational Skills

Be prepared to talk about how you prioritise your workload and manage multiple tasks effectively. Share specific strategies or tools you use to stay organised, especially in a busy environment like finance.

✨Ask Insightful Questions

At the end of the interview, have a few thoughtful questions ready about the company's approach to credit control or their team dynamics. This shows your genuine interest in the role and helps you assess if it's the right fit for you.