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- Tasks: Manage debts, issue invoices, and maintain financial records for a leading charity.
- Company: Join a well-respected charity known for its world-class services.
- Benefits: Enjoy a hybrid work model and a competitive salary of £32,000 plus benefits.
- Why this job: Be part of an established finance team making a real impact in the community.
- Qualifications: Experience in credit control or finance roles is essential.
- Other info: This is a permanent position based in Lingfield with flexible working options.
The predicted salary is between 28000 - 36000 £ per year.
Credit ControllerPermanentBased in Lingfield (hybrid – 2 days in the office)£32,000 per annum pls benefitsRef: TA3279 Tony Alan Recruitment currently has an exciting job opportunity for a Credit Controller to join a leading charity in the Lingfield area on a permanent basis. You will be working for a charity that offers world class services and be a part of an established finance team in order to manage company\’s debts and ensure customers pay on time. Your duties will include: Closely monitor/manage the businesses outstanding debt Issue invoices in an accurate and timely manner according to agreed timeframes, (termly, monthly, ad hoc) using mail/email/portal issue miscellaneous invoices for various departments Arrange any refunds, credits, adjustments as required Prepare and regularly maintain the annual Finance Masterfile spreadsheet Run the monthly Sales Ledger close on NetSuite and run appropriate reports for Senior Management Ensure the debt figures are accurate and up-to-date by allocating all fee receipts to appropriate accounts on finance system (daily) Provide monthly Debt related data for reporting purposes by Senior Management Provide cash receipts forecasts to support cash flow management and to advise management as to issues arising Key requirements: Experience of working in a similar rol…
Credit Controller employer: Tony Alan Recruitment
Contact Detail:
Tony Alan Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarize yourself with the specific financial software mentioned in the job description, like NetSuite. Having hands-on experience or knowledge about this system can set you apart from other candidates.
✨Tip Number 2
Highlight any previous experience you have in managing debts and issuing invoices. Be ready to discuss specific examples during your interview that demonstrate your ability to handle outstanding debts effectively.
✨Tip Number 3
Research the charity's mission and values. Understanding their goals will help you align your answers during the interview and show that you're genuinely interested in contributing to their cause.
✨Tip Number 4
Prepare to discuss your approach to cash flow management and forecasting. Being able to articulate your strategies for maintaining accurate debt figures and cash receipts forecasts will demonstrate your expertise in the role.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Credit Controller position. Understand the key responsibilities and requirements, and think about how your experience aligns with them.
Tailor Your CV: Customize your CV to highlight relevant experience in credit control or finance. Emphasize your skills in managing debts, issuing invoices, and using financial software like NetSuite.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for working in a charity environment. Mention specific examples of how you've successfully managed outstanding debts and contributed to cash flow management in previous roles.
Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects your attention to detail, which is crucial for a Credit Controller.
How to prepare for a job interview at Tony Alan Recruitment
✨Show Your Understanding of Debt Management
Make sure to demonstrate your knowledge of debt management processes. Discuss your experience with monitoring outstanding debts and how you ensure timely payments from customers.
✨Highlight Your Attention to Detail
As a Credit Controller, accuracy is key. Be prepared to share examples of how you've maintained accurate financial records and issued invoices correctly in previous roles.
✨Familiarize Yourself with NetSuite
Since the role involves using NetSuite for running reports and managing sales ledgers, it’s beneficial to familiarize yourself with this software. If you have experience with it, be ready to discuss specific tasks you've accomplished using the platform.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills. Prepare to discuss how you would handle situations like overdue payments or discrepancies in accounts, showcasing your ability to manage challenges effectively.
