At a Glance
- Tasks: Manage collections and build relationships to ensure timely payments.
- Company: Fast-paced, growing business with a focus on automation.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Other info: Enjoy a supportive environment with a focus on process improvement.
- Why this job: Join a dynamic team and make a real impact in credit control.
- Qualifications: Experience in Credit Control and strong communication skills required.
The predicted salary is between 30000 - 40000 € per year.
We are currently recruiting for an experienced Credit Controller to join a fast-paced and growing business. This is an excellent opportunity for someone who enjoys building relationships, solving problems, and working closely with both internal teams and external clients to ensure payments are received on time. Working as part of an established finance team, you will take ownership of a sizeable ledger, managing collections efficiently while maintaining strong professional relationships. The business has recently invested heavily in automation and internal systems, making processes smoother and allowing the team to focus on value-add activities. Hybrid role (3 days a week in the office).
Key Responsibilities
- Managing and reducing aged debt across a high-volume ledger
- Chasing outstanding payments via phone, email, and online customer portals
- Building strong working relationships with Accounts Payable teams and key client contacts
- Resolving invoice and payment queries promptly and professionally
- Attending and contributing to weekly aged debt review meetings
- Identifying recurring issues, process improvements, and opportunities to enhance collections performance
- Working closely with internal sales and operations teams to resolve payment delays
- Using Xero and other internal systems to manage accounts receivable activity
About You
- Previous experience within Credit Control / Accounts Receivable
- Confident communicator who is happy to pick up the phone and build rapport
- Organised, proactive, and solutions-focused
- Experience using Xero would be highly advantageous
- Comfortable working in a busy, fast-moving commercial environment
- Positive, personable, and team-oriented approach
If you are an experienced Credit Controller who enjoys a commercial environment and thrives on building strong relationships, we would love to hear from you.
Credit Controller employer: This is Alexander Faraday Limited
Join a dynamic and rapidly expanding business as a Credit Controller, where you will thrive in a supportive work culture that values relationship-building and problem-solving. With significant investments in automation, you'll benefit from streamlined processes that allow you to focus on impactful work while enjoying hybrid working arrangements. The company fosters employee growth through collaboration with internal teams and offers opportunities for professional development in a fast-paced environment.
Contact Detail:
This is Alexander Faraday Limited Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for those interviews! Research the company and its culture, and think about how your experience with Xero and managing ledgers can add value. We want you to shine!
✨Tip Number 3
Follow up after interviews! A quick thank-you email can keep you top of mind. Mention something specific from your conversation to show you were engaged and interested.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing familiar faces in our inbox!
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Credit Control and Accounts Receivable. We want to see how you've managed collections and built relationships in previous roles, so don’t hold back on those details!
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 fast-paced environment. Share specific examples of how you've solved problems and improved processes in your past roles.
Showcase Your Communication Skills:As a Credit Controller, strong communication is key. In your application, highlight instances where you've effectively communicated with clients or internal teams to resolve issues. We love seeing confident communicators!
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 This is Alexander Faraday Limited
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and how they impact the business. Be ready to discuss your experience managing aged debt and how you’ve successfully reduced it in previous roles.
✨Build Rapport
Since this role involves building strong relationships, practice your communication skills. Think of examples where you’ve effectively built rapport with clients or internal teams, and be prepared to share these during the interview.
✨Showcase Problem-Solving Skills
Prepare to discuss specific instances where you’ve resolved payment queries or identified process improvements. Highlight your proactive approach and how it led to enhanced collections performance.
✨Familiarise with Xero
If you have experience using Xero, make sure to mention it! If not, take some time to learn the basics. Being able to demonstrate familiarity with the software will show your commitment and readiness for the role.
