At a Glance
- Tasks: Manage your own ledger and ensure timely debt collection for our clients.
- Company: Join UHY Hacker Young, a leading UK network of chartered accountants.
- Benefits: Enjoy flexible hybrid working, competitive salary, and great perks like private medical insurance.
- Why this job: Make a real impact in finance while developing your skills in a supportive environment.
- Qualifications: GCSEs in Maths and English, plus experience in credit control or finance.
- Other info: Be part of an inclusive culture that values diversity and personal growth.
The predicted salary is between 30000 - 40000 £ per year.
The UHY Hacker Young Group is a leading UK network of chartered accountants, with almost 1,000 people working from 35 offices spanning England, Wales and Northern Ireland. We are a founding member of the UHY International network, with over 10,000 people across our 330 international offices. As such, we are accustomed to providing a seamless service to our broad portfolio of local, national and international clients.
We are a people-first business, and we recognise that you, and the rest of our team, are essential to deliver on our purpose of helping you prosper, whether you are a client, a member of our team, or part of our wider community.
Based in our prestigious London office, close to Tower Bridge, UHY is looking to recruit a Credit Controller, where you will be responsible for managing your own ledger and supporting the effective collection of outstanding debts across the firm. Building on a solid understanding of accounts receivable processes, aged debt reporting and credit risk, the role combines technical expertise with relationship management skills to ensure prompt and professional credit control.
Working with limited supervision, you will communicate effectively with clients and colleagues, identifying and escalating risks, and actively participate in workstreams that add value to the credit control function.
As part of your ongoing professional development, we will support you in undertaking CICM study and other training as directed, if required. You will also mentor junior colleagues, provide guidance, and contribute to a culture of continuous improvement and high-quality service.
UHY can offer flexible hybrid working including a 35 hour working week and after a settling in period our hybrid policy is 3 days in the office and 2 from home.
- Proactively manage customer accounts to ensure timely payments, supporting the company’s cash flow and financial health.
- Resolve billing queries quickly and efficiently, ensuring a positive experience for customers.
- Ensure compliance with company policies, accounting standards, and relevant legal regulations.
- Continuously identify and implement improvements to credit control processes, driving efficiency and effectiveness.
- Regular meetings with your portfolio managers, these meetings are to be held at the office location. Some travel will be expected.
GCSEs (or equivalent) including Maths and English at Grade 5 (C) or above. Proven numeracy skills, and experience using Microsoft Excel/Office and accounting or ERP systems. CICM Level 3 Diploma in Credit & Collections (or actively studying). Demonstrable experience of managing ledgers, credit risk and client relationships within a finance or credit control environment.
At UHY, our culture is driven by ambition and a commitment to positively impact all the communities we serve. We are dedicated to the success, development, and wellbeing of our colleagues, helping them achieve their goals and seize the opportunities that come with our growth. Alongside a flexible and inclusive work environment, we offer the following core benefits:
- 20 days holiday, plus 3 days compulsory office shutdown over Christmas, plus bank holidays
- The ability to ‘purchase’ extra days leave in salary sacrifice
- Private medical insurance at discounted rates
- Private dental cover at discounted rates
- Subsidised corporate gym membership at Fitness First
- Life assurance (4x salary)
- Season ticket loan (for travel)
- Enhanced Maternity & Paternity pay
- Pension Scheme arrangements (4% employee/4% employer)
- Employee discount platform – UHY Plus
- Cycle to work scheme
- Agile/Hybrid working policy
Affinia is a flexible business which has embraced a hybrid working model where our colleagues enjoy a mix of home and office working. We welcome applications from people looking for flexible and agile roles and we are happy to explore your preferred working patterns as part of your application.
Our policy is unequivocal: we do not tolerate discrimination based on age, disability, sex, race, religion or belief, gender reassignment, marriage or civil partnership, pregnancy or maternity, or sexual orientation. We pride ourselves on being an inclusive organisation that actively promotes equality of opportunity for all, valuing the right mix of talent, skills, and potential.
Credit Policy Manager in City of London employer: UHY Hacker Young
Contact Detail:
UHY Hacker Young Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Policy Manager in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching UHY Hacker Young Group thoroughly. Understand their values and how they operate. Tailor your responses to show how your skills in credit control align with their mission of helping clients prosper.
✨Tip Number 3
Practice your pitch! Be ready to explain your experience managing ledgers and client relationships clearly and confidently. Use specific examples that highlight your problem-solving skills and ability to drive efficiency in credit control processes.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team at UHY, where we value ambition and community impact.
We think you need these skills to ace Credit Policy Manager in City of London
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, credit risk, and client relationships. 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 passionate about credit control and how you can contribute to our team. Keep it professional but let your personality come through.
Showcase Your Skills: Don’t forget to mention your numeracy skills and proficiency in Microsoft Excel/Office. If you've got experience with accounting or ERP systems, make sure to highlight that too. We love seeing those technical skills!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, it shows you're keen on joining our team at UHY!
How to prepare for a job interview at UHY Hacker Young
✨Know Your Numbers
As a Credit Policy Manager, you'll need to demonstrate your strong numeracy skills. Brush up on your understanding of accounts receivable processes and be ready to discuss how you've managed ledgers in the past. Prepare some examples that showcase your ability to resolve billing queries efficiently.
✨Showcase Relationship Management Skills
This role requires effective communication with clients and colleagues. Think about times when you've successfully built relationships or resolved conflicts. Be prepared to share these experiences during the interview to highlight your interpersonal skills.
✨Understand the Company Culture
UHY Hacker Young Group values a people-first approach and continuous improvement. Research their culture and think about how your values align with theirs. Be ready to discuss how you can contribute to their mission of helping clients and colleagues prosper.
✨Prepare for Technical Questions
Expect questions related to credit risk and compliance with accounting standards. Review relevant legal regulations and be prepared to discuss how you've implemented improvements in credit control processes in your previous roles. This will show your technical expertise and proactive mindset.