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- Tasks: Manage accounts receivable, cash allocation, and payment processing for accurate financial records.
- Company: Join a dynamic finance team at Benjamin Edwards in Lincoln.
- Benefits: Competitive salary up to £35,000, with opportunities for professional growth.
- Other info: Supportive environment with potential for career advancement.
- Why this job: Make a real impact on financial operations while developing your skills.
- Qualifications: Experience in credit control and strong Excel skills required.
The predicted salary is between 35000 - 35000 £ per year.
Location: Lincoln
Salary: Up to £35,000 per annum
Benjamin Edwards are recruiting for a Credit Controller to support the effective operation of the finance function through the management of accounts receivable, cash allocation, and payment processing activities, ensuring accurate and timely financial records. The role is responsible for administering customer accounts, maintaining strong credit control processes, and supporting working capital performance, while also assisting with core finance operations including payment runs and month-end activities. In addition, the position provides support to the wider finance team to ensure robust financial controls and the delivery of accurate and timely financial reporting.
- Cash Allocation: Accurately record and reconcile customer receipts within the Microsoft Dynamics Business Central (BC) ERP system, ensuring all bank transactions are up to date.
- Customer Onboarding: Collaborate with the Commercial and Sales teams to process new customer account applications, perform credit assessments, and create approved accounts within the ERP system.
- Aged Debt Management: Proactively manage and collect outstanding customer balances, working closely with customers and internal stakeholders to resolve issues and reduce aged debt.
- Credit Control and Order Management: Administer customer credit limits in alignment with company policy, monitor accounts on credit hold, and coordinate with Sales and Commercial teams to resolve credit-related holds promptly.
- Payment Processes: Prepare and administrate weekly BACS and CHAPS payment runs.
- Financial Support: Provide ad hoc assistance to Management Accountants during month-end close, supporting reconciliation, reporting, and other finance-related queries.
The ideal candidate for the role of Credit Controller:
- Experience in a similar role.
- Excellent Excel and financial systems skills.
- Experience with Microsoft Dynamics 365 / Business Central or Power BI.
- Accounting or finance qualifications would be advantageous.
Credit Controller in Lincolnshire employer: TipTopJob
Contact Detail:
TipTopJob Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Lincolnshire
✨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 insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Microsoft Dynamics and Excel. We all know these skills are crucial for a Credit Controller, so be ready to showcase your expertise and how you can add value to the team.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. When you find a role that excites you, make sure to apply through our website for a smoother process and to show your genuine interest.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Plus, it shows your enthusiasm for the role and helps build a positive rapport with the hiring team.
We think you need these skills to ace Credit Controller in Lincolnshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience with accounts receivable, cash allocation, and any relevant financial systems like Microsoft Dynamics. 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 team. Mention your experience in credit control and how you can contribute to maintaining strong financial records at StudySmarter.
Showcase Your Excel Skills: Since excellent Excel skills are a must-have, don’t forget to mention specific examples of how you've used Excel in your previous roles. We love seeing how you’ve managed data or created reports that made a difference!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy!
How to prepare for a job interview at TipTopJob
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable and cash allocation. Be ready to discuss how you've managed customer accounts in the past and any specific metrics you've improved.
✨Familiarise with Microsoft Dynamics
Since the role involves using Microsoft Dynamics Business Central, make sure you understand its functionalities. If you have experience with it, prepare examples of how you've used it to streamline processes or improve accuracy.
✨Showcase Your Communication Skills
As a Credit Controller, you'll need to liaise with customers and internal teams. Prepare to share examples of how you've effectively resolved disputes or collected outstanding debts while maintaining strong relationships.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, like how you'd handle a customer who consistently pays late. Think through your approach and be ready to explain your reasoning clearly.