At a Glance
- Tasks: Manage high-volume Accounts Receivable and chase overdue payments.
- Company: Join a busy finance team in a supportive environment.
- Benefits: Competitive salary, hybrid working, and career stability.
- Other info: Must have a driving licence and access to a vehicle.
- Why this job: Make a real impact by managing customer accounts and improving cash flow.
- Qualifications: Experience in Accounts Receivable or Credit Control is essential.
The predicted salary is between 26000 - 30000 £ per year.
Manage high-volume Accounts Receivable ledgers and debt collection activity.
Use Microsoft Dynamics and Excel to reconcile payments and manage accounts.
MUST be a driver with access to own vehicle due to location.
We are recruiting for an experienced Credit Controller to join a busy and fast-paced finance team in Birmingham. This hybrid Credit Control role is ideal for candidates with previous experience in Accounts Receivable, Sales Ledger, or Credit Control who are looking to join a stable and supportive finance environment.
The successful candidate will manage a high-volume customer ledger, chase outstanding debt, allocate payments, and support customer accounts across a multi-site business environment.
Key Responsibilities – Credit Controller / Accounts Receivable- Manage a high-volume Accounts Receivable ledger.
- Chase overdue payments via telephone, email, and written correspondence.
- Reduce aged debt and maintain strong collection performance.
- Allocate and reconcile customer payments accurately.
- Conduct credit checks and manage customer credit limits.
- Handle customer queries and provide excellent customer service.
Credit Control in Birmingham employer: Trinity House Group
Join a dynamic finance team in South Birmingham where your expertise as a Credit Controller will be valued and nurtured. We offer a supportive work culture that prioritises employee growth, with opportunities for professional development and hybrid working arrangements to ensure a healthy work-life balance. Enjoy competitive salary packages and the unique advantage of working in a vibrant location that fosters collaboration and innovation.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control or accounts receivable. A friendly chat can lead to job leads or insider info about openings.
✨Tip Number 2
Show off your skills! When you get the chance to meet potential employers, be ready to discuss your experience with Microsoft Dynamics and Excel. Bring examples of how you've managed high-volume ledgers and chased debts effectively.
✨Tip Number 3
Be proactive! If you see a company you're interested in, don’t wait for them to post a job. Reach out directly through our website and express your interest in credit control roles. You never know what opportunities might be available!
✨Tip Number 4
Prepare for interviews by brushing up on common credit control scenarios. Think about how you would handle overdue payments or customer disputes. Being ready with real-life examples will show you're the right fit for their team.
We think you need these skills to ace Credit Control in Birmingham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Receivable and Credit Control. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
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 finance team. Mention your familiarity with Microsoft Dynamics and Excel, and how you’ve successfully managed high-volume ledgers in the past.
Showcase Your Communication Skills:Since you'll be chasing overdue payments, it's crucial to demonstrate your strong communication skills. In your application, give examples of how you've effectively communicated with customers to resolve issues and collect debts.
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 Trinity House Group
✨Know Your Numbers
Brush up on your knowledge of Accounts Receivable and debt collection metrics. Be ready to discuss how you've managed high-volume ledgers in the past, including any specific figures or achievements that highlight your success.
✨Master Microsoft Dynamics and Excel
Since the role requires using Microsoft Dynamics and Excel, make sure you’re comfortable with both. Prepare to talk about how you've used these tools in previous roles, perhaps even bringing examples of reports or reconciliations you've done.
✨Show Your Communication Skills
As a Credit Controller, you'll need to chase overdue payments effectively. Think of examples where you've successfully communicated with customers to resolve payment issues. Practise articulating these experiences clearly during the interview.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations related to credit control. Prepare by thinking through how you would handle various scenarios, such as dealing with a difficult customer or managing a sudden spike in overdue accounts.
