At a Glance
- Tasks: Support the finance team in billing and credit control while ensuring timely payments.
- Company: Join a dynamic finance team at Sudlows in Chadderton.
- Benefits: Competitive salary, mentorship opportunities, and exposure to global clients.
- Other info: Opportunity to mentor university students and grow into a leadership role.
- Why this job: Step up your finance career and gain valuable experience in a supportive environment.
- Qualifications: Attention to detail, communication skills, and some finance experience preferred.
The predicted salary is between 30000 - 40000 £ per year.
Based in our Chadderton office, the Billing and Credit Controller will be a key member of the Finance department, working closely with the Billing and Credit Control Manager to ensure deadlines are met with the Credit Control and Billing. Experience of working in a Finance role with high attention to detail and error checking skills is essential.
Key Tasks and Responsibilities:
- Offering support to the Billing and Credit Control Manager as well as the Financial Controllers and other finance team members where required. The successful candidates would eventually move into a No2 role to essentially run the team when the Manager is not around.
- Making sure all customers pay invoices within agreed timescales, this will involve chasing customers both via Telephone and Email.
- To ensure any queries are dealt with, face to face with other Sudlows staff, via telephone and email.
- Ensuring Invoicing is completed and sent to clients in a professional, accurate and timely manner.
- General Data input and extraction.
- To support the team to maintain accurate, timely and legible records.
- Acting as mentor to University Placement Students.
Personal Specification Essential Skills:
- Able to work on your own and well within a small team.
- Excellent verbal and written communication skills.
- Good time management.
- Methodical approach and ability to self-motivate.
- Professionalism and discretion.
- Exceptional attention to detail.
- Ability to build rapport with staff and customers.
- Excellent IT skills, Outlook, Word and Excel.
- Experience previously working in a Finance team and Credit Control is preferred.
Planning and Organising:
- Ability to organise own workload, including prioritising work and delivering to tight deadlines.
- Able to maintain accurate and timely records as required by the role.
- Identify and know how to solve everyday job-based problems in liaison with manager.
Working with People:
- Able to establish a rapport with other members of staff and service users as necessary e.g. clients, members of the public.
- Understand how to encourage and influence people to get the best from them.
- Understand the needs of others and able to respond accordingly.
Communication:
- Able to communicate factual information politely and courteously.
- Has excellent spoken skills e.g. telephone and face-to-face conversations.
- Able to listen, observe and report information to manager.
- Able to be polite but firm with customers who are late in paying.
We offer a competitive package commensurate with qualifications and experience to the right candidate. The successful candidate can expect to be liaising with customers and high level staff from all over the world, so will be able to get exposure to different timezone working as well as taxation and invoicing regulations. The candidate can also expect to be coached/mentored into a No2 role to essentially run the team when the Manager is unavailable. This is a great opportunity for anyone currently in an entry level Credit Control role, looking for that next step up.
Billing And Credit Controller in Failsworth employer: Sudlows
At Sudlows, we pride ourselves on fostering a supportive and dynamic work environment in our Chadderton office, where the Billing and Credit Controller plays a pivotal role in our Finance department. With opportunities for professional growth, including mentorship into a leadership position, and a commitment to maintaining a collaborative culture, we ensure that our employees are equipped to thrive while enjoying competitive benefits and exposure to global operations.
StudySmarter Expert Advice🤫
We think this is how you could land Billing And Credit Controller in Failsworth
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in billing and 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 communication skills. Since you'll be dealing with customers and colleagues, practice how you’d handle common scenarios, like chasing payments or resolving queries. We want you to shine!
✨Tip Number 3
Show off your attention to detail! During interviews, share examples of how you've successfully managed invoicing or credit control tasks in the past. This will demonstrate that you’re the right fit for the role.
✨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 are proactive about their job search.
We think you need these skills to ace Billing And Credit Controller in Failsworth
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 role, so don’t be shy about showcasing your attention to detail 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 our Billing and Credit Controller position. Share specific examples of how you've successfully managed invoicing or customer queries in the past.
Showcase Your IT Skills:Since we’re looking for someone with excellent IT skills, make sure to mention your proficiency in Outlook, Word, and Excel. If you have any experience with data input and extraction, let us know!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Sudlows
✨Know Your Numbers
Brush up on your financial knowledge, especially around billing and credit control. Be prepared to discuss your experience with invoicing, payment processes, and any software you've used. This shows you’re not just familiar with the role but also ready to hit the ground running.
✨Showcase Your Attention to Detail
Since this role requires exceptional attention to detail, come prepared with examples of how you've caught errors or improved processes in previous jobs. Highlighting specific instances will demonstrate your capability and fit for the position.
✨Practice Your Communication Skills
As you'll be liaising with customers and team members, practice articulating your thoughts clearly and professionally. Consider role-playing common scenarios, like chasing overdue payments, to show you can handle tough conversations with tact.
✨Demonstrate Team Spirit
This role involves working closely with others, so be ready to discuss how you’ve collaborated in past roles. Share examples of how you’ve supported colleagues or mentored others, as this will highlight your ability to work well within a team.
