At a Glance
- Tasks: Manage high-volume Accounts Receivable and chase overdue payments.
- Company: Join a busy finance team in South Birmingham.
- Benefits: Competitive salary, hybrid working, and supportive environment.
- Other info: Must have own vehicle due to location.
- Why this job: Make a real impact in a fast-paced finance role.
- Qualifications: Experience in Accounts Receivable or Credit Control required.
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 account queries and resolve disputes efficiently.
- Escalate overdue accounts as necessary.
Credit Control 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
✨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 insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your Microsoft Dynamics and Excel skills. We all know these tools are crucial for the role, so being able to demonstrate your proficiency will definitely give you an edge over other candidates.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to show why you’re the perfect fit for their team.
✨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 Control
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 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:As a Credit Controller, you'll be chasing overdue payments and resolving disputes. Make sure your application reflects your strong communication skills. We love candidates who can convey their thoughts clearly and professionally!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest 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 demonstrate your success.
✨Master Microsoft Dynamics and Excel
Since this role requires proficiency in Microsoft Dynamics and Excel, make sure you can talk about your experience with these tools. Consider preparing examples of how you've used them to reconcile payments or manage accounts effectively.
✨Show Your Communication Skills
As a Credit Controller, you'll need to chase overdue payments and handle customer queries. Prepare to share examples of how you've successfully communicated with clients to resolve disputes or collect debts, highlighting your ability to maintain professionalism under pressure.
✨Be Ready for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills. Think about situations where you've had to escalate overdue accounts or manage difficult customer interactions, and be prepared to explain your thought process and actions.
