At a Glance
- Tasks: Manage invoices, chase debts, and reconcile accounts in a dynamic office environment.
- Company: Established business in Harlow with a supportive team culture.
- Benefits: Permanent role with on-site parking and a standard Monday to Friday schedule.
- Other info: Great opportunity for career growth in a stable company.
- Why this job: Join a vital role in finance and make a difference in cash flow management.
- Qualifications: Experience in credit control or finance is preferred but not essential.
The predicted salary is between 30000 - 40000 € per year.
Our client is a well established business based in Harlow currently looking for a Credit Controller on a permanent basis. This role will be office based, Monday - Friday 9am-5pm with parking on site.
Key responsibilities:
- Raise and issue sales invoices, applications for payment and payment notices in line with contract terms
- Chase outstanding debts via phone, email and formal written correspondence
- Monitor and manage retentions, flagging release dates and following up proactively
- Reconcile the sales ledger and bank accounts on a regular basis
- Allocate receipts and post bank transactions accurately
- Produce aged debt reports and provide regular updates to management
- Liaise with contracts and site teams to resolve invoice queries and disputed amounts
- Assist with month-end close including debtor reporting
- Maintain accurate customer records and credit terms within the accounting system
- Support the team with ad hoc accounts and finance tasks as required
If you’re interested in this role please apply to this advert. If your experience is suitable we will be in further contact to discuss in more detail.
Credit Controller in Essex employer: XENIAL CONSULTING LTD
Our client offers a supportive and dynamic work environment in Harlow, where employees are valued and encouraged to grow professionally. With a focus on teamwork and open communication, the company provides excellent benefits, including on-site parking and a structured work schedule that promotes work-life balance. This role as a Credit Controller not only allows for meaningful contributions to the financial health of the business but also presents opportunities for career advancement within a well-established organisation.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Essex
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about credit control roles. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on common credit control scenarios. Think about how you’d handle chasing debts or resolving invoice disputes. We want you to show off your skills and confidence when it comes to managing finances!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds and shows your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their team.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller position. We’re all about making the process smooth and easy for you, so don’t miss out on the opportunity to join a fantastic team!
We think you need these skills to ace Credit Controller in Essex
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in credit control and accounts management. We want to see how your skills match the key responsibilities listed in the job description.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Credit Controller role. We love seeing enthusiasm and a bit of personality, so don’t hold back!
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since you'll be dealing with invoices and reports!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role without any hiccups!
How to prepare for a job interview at XENIAL CONSULTING LTD
✨Know Your Numbers
As a Credit Controller, you'll be dealing with invoices and payments all day. Brush up on your financial terminology and be ready to discuss how you've managed debts in the past. Familiarise yourself with common metrics like DSO (Days Sales Outstanding) to impress your interviewers.
✨Showcase Your Communication Skills
Chasing debts requires a delicate balance of assertiveness and diplomacy. Prepare examples of how you've successfully communicated with clients to resolve payment issues. Be ready to role-play a scenario where you might need to chase a debt, demonstrating your approach and tone.
✨Be Proactive About Problem-Solving
In this role, you'll need to monitor and manage retentions and resolve invoice queries. Think of specific instances where you've identified potential issues before they escalated. Share these stories during your interview to show that you're proactive and solution-oriented.
✨Understand the Company’s Financial Health
Research the company’s background and its financial standing. Knowing their business model and any recent news can help you tailor your answers and show genuine interest. This knowledge will also allow you to ask insightful questions, making you stand out as a candidate.
