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- Tasks: Join our finance team to manage invoicing and debt processes effectively.
- Company: Be part of a dynamic company focused on financial excellence and teamwork.
- Benefits: Enjoy hybrid working, 25 days leave, life assurance, and enhanced family leave.
- Why this job: This role offers growth opportunities in a supportive and inclusive environment.
- Qualifications: Experience with finance software and proficiency in Microsoft Excel are essential.
- Other info: Bring your skills to a dedicated team and make a real impact!
The predicted salary is between 28800 - 42000 £ per year.
My client is looking for a permanent Billing & Credit Controller to join their finance team and play a key role in ensuring a smooth invoicing and debt management processes.
- Reconciliation of cash receipts daily and allocation of receipts
- Managing debt ledger and chasing outstanding debt accordingly
- Completing monthly debt reports to the Financial Director
Your core skills and attributes as a Billing & Credit Controller includes:
- Prior experience using finance software
- Proficient in Microsoft Excel
Benefits include:
- Hybrid working
- ~25 days leave + bank holidays with option to buy additional
- Learning & development opportunities
- Life assurance 4x annual salary
- Company sick pay
- Enhanced maternity, paternity & adoption leave pay
If you’re ready to bring your expertise in billing and credit control to an inclusive and dedicated team?
Credit Controller | Finance employer: The ONE Group Ltd
Contact Detail:
The ONE Group Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller | Finance
✨Tip Number 1
Familiarise yourself with the specific finance software mentioned in the job description. If you haven't used it before, consider taking an online course or watching tutorials to get a good grasp of its functionalities.
✨Tip Number 2
Brush up on your Microsoft Excel skills, especially functions related to data analysis and reporting. Being able to demonstrate your proficiency in Excel during the interview can set you apart from other candidates.
✨Tip Number 3
Prepare examples from your previous experience where you've successfully managed debt ledgers or improved invoicing processes. Be ready to discuss these scenarios in detail to showcase your expertise.
✨Tip Number 4
Research the company culture and values to align your responses during the interview. Showing that you understand and resonate with their inclusive and dedicated team approach can make a positive impression.
We think you need these skills to ace Credit Controller | Finance
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with finance software and Microsoft Excel. Include specific examples of your previous roles in billing and credit control to demonstrate your expertise.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your skills align with the responsibilities outlined in the job description, particularly in managing debt ledgers and completing monthly reports.
Showcase Relevant Experience: When detailing your work history, focus on your achievements in invoicing and debt management. Use quantifiable results where possible, such as the percentage of debts collected or improvements in cash flow.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a role in finance.
How to prepare for a job interview at The ONE Group Ltd
✨Showcase Your Finance Software Experience
Make sure to highlight your prior experience with finance software during the interview. Be prepared to discuss specific tools you've used and how they helped you manage invoicing and debt processes effectively.
✨Demonstrate Excel Proficiency
Since proficiency in Microsoft Excel is crucial for this role, come ready to discuss your skills. You might even want to mention any advanced functions or features you are familiar with that can aid in data analysis and reporting.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities in real-world scenarios. Think of examples where you've successfully managed outstanding debts or reconciled cash receipts, and be ready to explain your thought process.
✨Express Your Interest in Learning & Development
The company values learning and development opportunities, so express your enthusiasm for professional growth. Share any relevant courses or training you've undertaken and how you plan to continue developing your skills in finance.
