Hybrid Credit Controller | Invoicing & Cash Collection

Hybrid Credit Controller | Invoicing & Cash Collection

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

At a Glance

  • Tasks: Manage invoicing and cash collection while ensuring smooth customer payments.
  • Company: Join a supportive team at Sheridan Maine in North Hampshire.
  • Benefits: Earn up to £30k, enjoy flexible working, and access AAT study support.
  • Other info: Enjoy onsite parking and a dynamic work environment.
  • Why this job: Gain stability and grow your career in finance with excellent opportunities.
  • Qualifications: Experience in finance, strong Excel skills, and great communication.

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

Sheridan Maine is seeking a Credit Control professional to join their team in North Hampshire. This role offers an annual salary of up to £30k and flexible working arrangements.

Responsibilities include:

  • Raising sales invoices
  • Reconciling accounts
  • Managing customer payments

Candidates should have:

  • Experience in finance
  • Strong Excel skills
  • Excellent communication abilities

The company supports AAT study and provides onsite parking. This is a great opportunity for stability and career growth.

Hybrid Credit Controller | Invoicing & Cash Collection employer: Sheridan Maine

Sheridan Maine is an excellent employer that values its employees by offering flexible working arrangements and supporting professional development through AAT study. With a focus on fostering a collaborative work culture in North Hampshire, the company provides stability and opportunities for career growth, making it an ideal place for finance professionals looking to thrive in their careers.

Sheridan Maine

Contact Detail:

Sheridan Maine Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Hybrid Credit Controller | Invoicing & Cash Collection

Tip Number 1

Network like a pro! Reach out to your connections in finance and credit control. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on a role that’s perfect for you.

Tip Number 2

Prepare for those interviews! Brush up on your Excel skills and be ready to discuss how you've managed invoicing and cash collection in the past. We want you to showcase your experience and communication abilities confidently.

Tip Number 3

Don’t forget to 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.

Tip Number 4

Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate and find roles that match your skills.

We think you need these skills to ace Hybrid Credit Controller | Invoicing & Cash Collection

Credit Control
Invoicing
Cash Collection
Account Reconciliation
Customer Payment Management
Finance Experience
Excel Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in finance and credit control. We want to see how your skills match the job description, so don’t be shy about showcasing your Excel prowess and communication abilities!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Hybrid Credit Controller role. Share specific examples of your past achievements in invoicing and cash collection to grab our attention.

Show Your Enthusiasm:Let us know why you’re excited about this opportunity! Whether it’s the flexible working arrangements or the chance for career growth, we love to see candidates who are genuinely interested in joining our team.

Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re proactive and keen to join StudySmarter!

How to prepare for a job interview at Sheridan Maine

Know Your Numbers

Brush up on your financial knowledge, especially around invoicing and cash collection. Be ready to discuss your experience with raising sales invoices and reconciling accounts, as these are key responsibilities for the role.

Excel Skills Are Key

Since strong Excel skills are a must-have, make sure you can confidently talk about your proficiency. Prepare to share specific examples of how you've used Excel in previous roles, whether it's for data analysis or managing customer payments.

Communicate Clearly

Excellent communication abilities are essential in this role. Practice articulating your thoughts clearly and concisely, especially when discussing how you've managed customer relationships and resolved payment issues in the past.

Show Your Commitment to Growth

Since the company supports AAT study, express your enthusiasm for professional development. Share any relevant courses or certifications you're pursuing, and highlight how they align with your career goals in finance.