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For Companies At a Glance
- Tasks: Manage Accounts Receivables and oversee credit control operations.
- Company: Join a well-established manufacturing company in Swindon.
- Benefits: Enjoy hybrid work, 25 days leave, annual bonus, and more perks.
- Why this job: Be part of a dynamic team with opportunities for growth and development.
- Qualifications: Previous experience in credit control and good MS Office skills required.
- Other info: AAT Studier preferred; SAP experience is a plus.
The predicted salary is between 30000 - 42000 £ per year.
A well-established manufacturing company located in Swindon is looking for a Credit Controller to join their busy team. You will report to the Finance Manager and oversee the Accounts Receivable department, whilst also managing the credit control and payments, ensuring the smooth operation of the credit control function.
Your new role
- Manage Accounts Receivables
- Manage incoming payments
- Oversee debt recovery of creditors
- Conduct credit limits and credit insurance
- Supplier statement reconciliation
- Maintain accurate records
- Maintain strong relations with stakeholders
- Assist in audit and end of year
- Ad hoc & other such duties
What you’ll need to succeed
- Previous experience in a similar role
- Good understanding of UK VAT
- SAP experience desirable
- AAT Studier would be preferred, but not essential.
- Good MS Office skills
- High attention to detail
What you’ll get in return
- Hybrid working model
- 25 days annual leave plus bank holidays
- Annual bonus
- Pension Scheme
- Life assurance 4x annual salary
- Employee Assistance Program
- Free on-site parking
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Credit Controller, Swindon employer: TN United Kingdom
Contact Detail:
TN United Kingdom Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller, Swindon
✨Tip Number 1
Familiarize yourself with the specific software mentioned in the job description, especially SAP. If you have access to online tutorials or courses, take advantage of them to boost your confidence and skills.
✨Tip Number 2
Brush up on your knowledge of UK VAT regulations, as this is crucial for the role. Consider joining forums or groups where finance professionals discuss updates and best practices related to VAT.
✨Tip Number 3
Network with professionals in the finance sector, particularly those who work in credit control. Attend local finance meetups or webinars to make connections that could help you learn more about the role and the company.
✨Tip Number 4
Prepare to discuss your previous experience in managing accounts receivables and debt recovery during the interview. Have specific examples ready that demonstrate your attention to detail and ability to maintain strong stakeholder relationships.
We think you need these skills to ace Credit Controller, Swindon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous experience in credit control and accounts receivable. Use specific examples that demonstrate your understanding of UK VAT and any relevant software like SAP.
Craft a Strong Cover Letter: Write a cover letter that clearly outlines why you are a good fit for the role. Mention your attention to detail and how your skills align with the responsibilities listed in the job description.
Highlight Relevant Skills: In your application, emphasize your MS Office skills and any experience with debt recovery or supplier statement reconciliation. This will show that you have the necessary skills to succeed in the role.
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 this position.
How to prepare for a job interview at TN United Kingdom
✨Showcase Your Experience
Be prepared to discuss your previous experience in credit control or accounts receivable. Highlight specific examples of how you've managed incoming payments and debt recovery, as this will demonstrate your capability for the role.
✨Understand the Financial Landscape
Familiarize yourself with UK VAT regulations and how they apply to credit control. This knowledge will show that you are proactive and understand the financial environment in which the company operates.
✨Demonstrate Attention to Detail
Since the role requires high attention to detail, be ready to provide examples of how you've maintained accurate records in past positions. This could include discussing your methods for ensuring data accuracy and consistency.
✨Prepare Questions for the Interviewer
Think of insightful questions to ask about the company's credit control processes and team dynamics. This shows your interest in the role and helps you assess if the company is the right fit for you.
