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- Tasks: Manage client accounts and ensure timely collection of payments.
- Company: Leading London-based build and design business with a focus on innovation.
- Benefits: Hybrid work model, competitive pay, and opportunities for professional growth.
- Why this job: Join a dynamic team and make a real impact in finance management.
- Qualifications: Understanding of credit control procedures and strong communication skills.
- Other info: Diverse workplace committed to equal opportunity.
The predicted salary is between 30000 - 40000 £ per year.
Vertex Associates are proud to be partnering with a leading London based build and design business in hiring a Credit Controller for a 12 month fixed term contract. This is a hybrid position consisting of 3 days per week in the office once successful probationary/training period has been completed (which will require full time office attendance until sign off).
Responsibilities include:
- Timely collection of consulting services debt within terms of payment in order to reduce debtor days and meet other receivable KPIs for dedicated portfolio of clients.
- Open communication with surveying and client account teams, and other appropriate sources, to ensure that any queries or disputes are resolved in an efficient and timely manner.
- Maintain a detailed breakdown on top client accounts to show current status.
- Post and correctly allocate payments on client accounts (including cheques) received in accordance with customer remittance information.
- Carry out any ad hoc tasks as requested in line with your role that supports the finance transaction team and Accounts Receivable Manager.
A strong understanding of credit control procedures is required. The ideal candidate should be proactive, able to use their own initiative and demonstrate a flexible attitude to the workload.
Credit Controller from Software in Slough employer: Vertex Associates - Accountancy and Finance Recruitment
Contact Detail:
Vertex Associates - Accountancy and Finance Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller from Software in Slough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. We all know that sometimes it’s not just what you know, but who you know that can help you land that dream job.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of credit control procedures and be ready to discuss how you've handled disputes or queries in the past. We want you to shine and show them you’re the perfect fit!
✨Tip Number 3
Don’t forget to follow up after your interviews! A quick thank-you email can go a long way in keeping you top of mind. We believe showing appreciation can set you apart from other candidates.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. We’re here to support you every step of the way, so let’s get you that Credit Controller role!
We think you need these skills to ace Credit Controller from Software in Slough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience with credit control procedures and any relevant achievements that show you can meet those KPIs we’re looking for.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your proactive attitude and how you’ve successfully resolved disputes in the past.
Showcase Your Communication Skills: Since open communication is key in this role, make sure to highlight your ability to work with different teams. Share examples of how you’ve effectively communicated with clients or colleagues to resolve issues.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of all the amazing candidates like you!
How to prepare for a job interview at Vertex Associates - Accountancy and Finance Recruitment
✨Know Your Credit Control Basics
Make sure you brush up on your understanding of credit control procedures. Be ready to discuss how you've successfully managed debt collection in the past and how you can apply those skills to Vertex Associates' specific needs.
✨Show Off Your Communication Skills
Since this role involves open communication with various teams, prepare examples of how you've effectively resolved disputes or queries in previous positions. Highlight your ability to collaborate and maintain strong relationships with clients and colleagues.
✨Be Ready for Practical Scenarios
Expect to face practical scenarios during the interview. Think about how you would handle a situation where a client disputes a payment. Practising your responses will help you demonstrate your proactive approach and problem-solving skills.
✨Demonstrate Flexibility and Initiative
Vertex Associates values a flexible attitude, so be prepared to discuss times when you've adapted to changing workloads or taken the initiative to improve processes. Show them that you're not just a follower but someone who can drive positive change.