At a Glance
- Tasks: Manage partner accounts, collect debts, and process invoices with precision.
- Company: Dynamic company seeking a proactive Billing & Credit Controller.
- Benefits: Gain valuable experience in finance with a competitive salary and supportive team.
- Other info: Opportunity for growth in a high-pressure, collaborative setting.
- Why this job: Join a fast-paced environment and enhance your financial skills while making an impact.
- Qualifications: 2 years B2B credit control experience and strong communication skills required.
The predicted salary is between 30000 - 40000 £ per year.
In support of the Head of Accounts Receivable, the role of Billing & Credit Controller is responsible for a portfolio of designated partner accounts. The responsibilities include:
- Dealing with the collection and recovery of global commercial debts through effective customer chasing.
- Efficient query resolution.
- Timely allocation of receipts.
- Assisting with the accurate processing of invoices and credit notes.
Requirements:
- Have at least 2 years B2B credit control experience.
- Previously dealt with a variety of accounts, processing and chasing transactional debt.
- Have experience of dealing with customers on a global scale.
- Previous exposure of working closely with a commercial sales team in a high-pressured environment.
- Extremely confident in communicating via the phone; chasing debt, query resolution, negotiations etc.
- Have experience or relevant exposure to billing/invoicing processes.
- Previously used systems such as Sage, SAP, Oracle, Microsoft Dynamics Nav, Salesforce.
- Have IT skills such as using VLOOKUPs, pivot tables etc.
- Be financially astute with a high level of numerical skills.
- Financial awareness - understanding of the Sales Ledger, associated book-keeping and month end duties.
- Knowledge of credit checking.
- Knowledge of instigating legal procedures.
- Works to strict month end deadlines in a methodical and organised manner.
- Understanding of audit controls.
Billing & Credit Controller (8-Month FTC) in London employer: UNiDAYS
As a Billing & Credit Controller at our company, you will thrive in a dynamic and supportive work environment that values collaboration and professional growth. We offer competitive benefits, including flexible working arrangements and opportunities for skill development, all while being part of a team that is committed to excellence in managing global commercial debts. Join us in a role that not only challenges you but also rewards your contributions in a vibrant location.
StudySmarter Expert Advice🤫
We think this is how you could land Billing & Credit Controller (8-Month FTC) in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on that perfect Billing & Credit Controller role. Plus, personal recommendations can really give you an edge.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of credit control processes and be ready to discuss your experience with systems like Sage or SAP. We want you to showcase your skills confidently, especially when it comes to handling global accounts.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes speed up the process. Plus, it’s a great way to show your interest in being part of our team!
We think you need these skills to ace Billing & Credit Controller (8-Month FTC) in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your B2B credit control experience and any relevant systems you've used, like Sage or SAP. We want to see how your skills match up with what we're looking for!
Showcase Your Communication Skills:Since you'll be dealing with customers globally, it's crucial to demonstrate your confidence in communication. Use examples in your application that show how you've successfully chased debts or resolved queries.
Highlight Financial Acumen:We love candidates who are financially savvy! Make sure to mention your understanding of the Sales Ledger and any experience you have with month-end duties. This will show us you're ready for the role.
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to hear from you!
How to prepare for a job interview at UNiDAYS
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and invoicing processes. Be ready to discuss your experience with systems like Sage or SAP, and how you've used tools like VLOOKUPs and pivot tables in your previous roles.
✨Showcase Your Communication Skills
Since the role involves a lot of customer interaction, prepare examples that highlight your confidence in phone communication. Think of specific instances where you successfully chased debts or resolved queries, and be ready to share those stories.
✨Understand the Bigger Picture
Familiarise yourself with how the billing and credit control function fits within the wider commercial sales team. Be prepared to discuss how your role can support sales efforts and contribute to the overall success of the company.
✨Be Methodical and Organised
The job requires working to strict month-end deadlines, so demonstrate your organisational skills. Prepare to talk about how you manage your workload, prioritise tasks, and ensure accuracy in your work, especially when it comes to processing invoices and credit notes.
