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For Companies At a Glance
- Tasks: Manage debts, build relationships, and ensure efficient cash collection.
- Company: Well-established organisation in Cardiff with a friendly finance team.
- Benefits: Salary up to £27,000, hybrid work, and excellent career development.
- Why this job: Join a supportive team and make a real impact in finance.
- Qualifications: Experience in credit control and strong communication skills required.
- Other info: Flexible working hours promoting a healthy work-life balance.
The predicted salary is between 24000 - 30000 £ per year.
Location: Cardiff (Hybrid - 2 days in office / 3 days remote)
Hours: 35 hours per week
Contract: Permanent
Salary: Up to £27,000 per annum
Our client, a well-established and growing organisation based in Cardiff, is seeking an experienced Credit Controller to join their friendly finance team on a permanent basis. This is a fantastic opportunity for a motivated finance professional who enjoys building relationships, maintaining accurate records, and ensuring efficient cash collection - all while benefiting from a flexible hybrid working arrangement.
The Role
- Managing and collecting outstanding debts in a professional and timely manner.
- Building and maintaining strong relationships with customers and internal teams.
- Accurately allocating payments and reconciling customer accounts.
- Investigating and resolving payment or invoice discrepancies.
- Preparing aged debt reports and supporting month-end processes.
The Candidate
- Previous experience in credit control or accounts receivable is essential.
- Excellent communication and negotiation skills.
- Strong attention to detail and organisational ability.
- Confident using Excel and accounting systems (experience with Sage or Xero desirable).
- Comfortable working both independently and as part of a team in a hybrid environment.
The Package
- Salary up to £27,000 per annum (dependent on experience).
- Hybrid working - 2 days per week in the Cardiff office, 3 days working from home.
- 35-hour working week promoting a healthy work-life balance.
- Permanent position with excellent career development potential.
- Amazing benefits package.
- Supportive and collaborative team environment.
If you’re looking for a rewarding credit control role within a successful and supportive business, we’d love to hear from you.
Credit Controller (Hybrid) in Wales employer: Yolk Recruitment
Contact Detail:
Yolk Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller (Hybrid) in Wales
✨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 that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’d handle specific scenarios, like resolving payment discrepancies or building customer relationships. We want you to shine!
✨Tip Number 3
Show off your skills! If you’ve got experience with Excel, Sage, or Xero, make sure to highlight that in conversations. We know these tools are crucial for the role, so let’s make sure they’re front and centre.
✨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 take that extra step to connect with us directly.
We think you need these skills to ace Credit Controller (Hybrid) in Wales
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your 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 our finance team. Mention your communication skills and how you build relationships, as these are key for us.
Showcase Your Tech Skills: Since we value proficiency in Excel and accounting systems like Sage or Xero, make sure to mention any relevant experience. If you’ve got examples of how you’ve used these tools effectively, share them!
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at Yolk Recruitment
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed outstanding debts in the past. Being able to share specific examples of how you’ve improved cash flow or reduced overdue accounts will show your expertise.
✨Build Rapport
Since this role involves building relationships, practice how you can connect with interviewers. Think about how you can demonstrate your communication skills and ability to negotiate effectively, perhaps by sharing a story where you successfully resolved a payment issue.
✨Excel at Excel
Make sure you're comfortable with Excel and any accounting software mentioned in the job description, like Sage or Xero. You might be asked to solve a problem or analyse data during the interview, so brush up on those skills beforehand.
✨Prepare for Hybrid Questions
As this is a hybrid role, be ready to discuss how you manage your time and stay organised while working remotely. Share strategies that have worked for you in the past, showing that you can thrive both independently and as part of a team.
