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- Tasks: Chase payments, resolve queries, and maintain customer accounts in a dynamic finance team.
- Company: Join Xeinadin, a forward-thinking accountancy firm with a collaborative culture.
- Benefits: Enjoy competitive salary, 25 days leave, and a range of health benefits.
- Why this job: Kickstart your career in finance while making a real impact on business success.
- Qualifications: Experience in credit control or accounts receivable and strong communication skills.
- Other info: Flexible hybrid work model with excellent growth opportunities.
The predicted salary is between 28800 - 43200 £ per year.
Company Xeinadin is located in London, UK and offers a permanent hybrid employment model with a competitive salary. Established in 2019, Xeinadin combines leading business advisory and accountancy practices across the UK and Ireland to provide trusted business advice to SMEs through close-knit relationships.
We are looking to appoint a Credit Controller to join our London hybrid basis as part of our expanding central finance team, reporting to the Group Credit Control Manager.
Key Responsibilities:- Chase outstanding payments via phone, email and letter.
- Maintain accurate records of customer interactions and payment status.
- Resolve invoice and payment queries in a timely manner.
- Monitor customer accounts and escalate issues as needed.
- Assist in preparing aged debt reports.
- Support month-end and year-end financial processes.
- Build strong relationships with internal teams and customers.
- Previous experience in a credit control or accounts receivable role.
- Strong communication and interpersonal skills.
- Good organisational and time management abilities.
- Familiarity with accounting systems and Microsoft Office.
- Ability to work independently and as part of a team.
- Proficient in Excel, including basic formulas and spreadsheet management.
- Minimum of a diploma or certificate in Accounting, Finance or Business Administration.
- A degree or professional qualification is desirable but not essential.
- Company Pension Scheme.
- 25 days of annual leave plus bank holidays.
- Additional annual leave days from certain levels of seniority.
- Ability to buy up to 5 days of annual leave to reach a maximum of 30 days per annum.
- Business closure over Christmas.
- Life Assurance (x4) annual salary.
- Enhanced family leave policies.
- Enhanced Company Sick Pay.
- Employee Assistance Programme – 24/7 support, free and confidential.
- Corporate Discounts Platform.
- PMI single or family.
- Critical Illness Cover.
- Cash plan.
- Cycle to work.
- Eye care.
- Dental.
Seniority Level: Entry level
Employment Type: Full-time
Job Function: Accounting/Auditing and Finance
Industries: Accounting
Credit Controller in City of London employer: Xeinadin
Contact Detail:
Xeinadin Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience and skills.
✨Tip Number 3
Showcase your skills! Bring along examples of how you've successfully chased payments or resolved queries in previous roles. This will help you stand out as a candidate who can hit the ground running.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Credit Controller 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 previous experience in credit control or accounts receivable, and don’t forget to showcase your strong communication skills. We want to see how you can fit into our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your skills align with what we’re looking for. Keep it concise but engaging – we love a good story!
Show Off Your Skills: Don’t hold back on showcasing your organisational and time management abilities. Mention your familiarity with accounting systems and Excel skills, as these are key for the role. We want to know how you can contribute to our finance team!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s super easy, and you’ll be one step closer to joining our fantastic team at Xeinadin. We can’t wait to hear from you!
How to prepare for a job interview at Xeinadin
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and financial terminology. Being able to discuss aged debt reports or payment statuses confidently will show that you understand the role and can hit the ground running.
✨Showcase Your Communication Skills
Since you'll be chasing payments and resolving queries, practice articulating how you've successfully managed customer relationships in the past. Use specific examples to demonstrate your strong communication and interpersonal skills.
✨Familiarise Yourself with Their Systems
Research the accounting systems commonly used in the industry and be ready to discuss your experience with them. If you know what tools Xeinadin uses, mention any relevant experience you have with those or similar systems.
✨Prepare Questions
Think of insightful questions to ask about the team dynamics and company culture. This shows your interest in building strong relationships within the company and helps you gauge if it’s the right fit for you.
