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- Tasks: Manage accounts receivable and ensure timely payments while resolving client queries.
- Company: Fast-growing facilities management business with a focus on essential services.
- Benefits: Competitive salary, career progression, and a supportive work environment.
- Other info: Opportunity for professional development in a thriving industry.
- Why this job: Join a dynamic team and make a real impact in a fast-paced setting.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 28000 - 30000 £ per year.
Our client is a fast-growing facilities management business providing essential services such as property maintenance, cleaning, and security solutions. Due to their rapid expansion, they are looking to bring on a Credit Controller who can take ownership of their accounts receivable and keep cash flow on track.
As the Credit Controller, you will be responsible for managing the full credit control cycle, ensuring invoices are issued accurately and payments are collected promptly. You will also build strong relationships with clients, resolve invoice disputes, and work closely with internal teams to ensure smooth financial operations. This is a hands-on role in a fast-paced environment where no two days are the same.
Key Responsibilities:- Manage accounts receivable and chase overdue payments efficiently.
- Conduct credit checks on new clients and assess credit limits.
- Resolve billing disputes and answer client queries professionally.
- Prepare regular reports on outstanding debts and credit performance.
- Collaborate with operations and sales teams to ensure accurate invoicing.
- Previous experience as a Credit Controller, ideally in facilities management, construction, or service industries.
- Strong knowledge of credit control procedures, invoicing, and accounting principles.
- Excellent communication and negotiation skills.
- Proactive, organized, and able to work in a busy, fast-moving environment.
- Proficiency with accounting software (Sage, Xero, QuickBooks) and MS Office.
- Join a growing, high-paced business with career progression opportunities.
- Work in a supportive environment with a focus on professional development.
- Competitive salary and performance-related incentives.
If you are interested in applying for this position and would like to learn more, send your CV in confidence to the team here at YCR, and we will be in touch shortly.
Credit Controller in Belfast employer: YCR Recruitment
Contact Detail:
YCR Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Belfast
✨Tip Number 1
Network like a pro! Reach out to your connections in the facilities management industry and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss your experience with invoicing, managing accounts receivable, and resolving disputes. Show them you’re not just a fit on paper but also in practice!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm for the role and gives you another chance to highlight why you’re the perfect fit.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller gig! We’re all about making the application process smooth and straightforward, so don’t miss out on the opportunity to join a growing team.
We think you need these skills to ace Credit Controller in Belfast
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as a Credit Controller, especially in facilities management or similar industries. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
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 strong communication and negotiation skills, and how you can help keep cash flow on track. We love a personal touch, so feel free to share a bit about yourself!
Showcase Your Software Skills: Since proficiency with accounting software like Sage, Xero, or QuickBooks is key, make sure to mention any relevant experience you have. If you’ve used these tools before, let us know how they helped you manage accounts receivable effectively!
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 details and get back to you quickly. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at YCR Recruitment
✨Know Your Numbers
As a Credit Controller, you'll be dealing with accounts receivable and cash flow. Brush up on your financial knowledge and be ready to discuss how you’ve managed overdue payments in the past. Be specific about the tools you've used, like Sage or QuickBooks.
✨Showcase Your Communication Skills
This role requires excellent communication and negotiation skills. Prepare examples of how you've resolved disputes or built relationships with clients. Practise articulating these experiences clearly, as they’ll want to see how you handle tough conversations.
✨Demonstrate Proactivity
In a fast-paced environment, being proactive is key. Think of instances where you took the initiative to improve processes or resolve issues before they escalated. Share these stories to show that you can keep things running smoothly.
✨Familiarise Yourself with the Company
Research the facilities management industry and the specific company you're interviewing with. Understand their services and challenges. This will help you tailor your answers and demonstrate your genuine interest in the role and the business.