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- Tasks: Manage your own ledger and maximize debt collection.
- Company: Join a leading professional services organization in Birmingham City Centre.
- Benefits: Enjoy hybrid working and 25 days annual leave plus bank holidays.
- Why this job: Great opportunity to develop skills in credit control while achieving targets in a supportive environment.
- Qualifications: Two years of credit control experience and strong Excel skills required.
- Other info: Permanent position with a salary range of £30,000-£32,000 based on experience.
The predicted salary is between 30000 - 32000 £ per year.
Your new company A leading professional services organisation based in Birmingham City Centre is currently recruiting for a Senior Credit Controller on a permanent basis. You will be responsible for your own ledger, maximising the collection of debt and you will report to the Credit Control manager. The role is hybrid working, permanent and paying £30,000- £32,000 depending on experience. Your new role Has complete sales ledger responsibility, including cash collection and sales ledger integrity Debt management and collection of customer accounts Chasing outstanding debts by telephone and email. Proactively resolving and monitoring any queries raised. Analysing, monitoring and reducing 90+ debt. Achievement of agreed collection targets Monitor cash allocation and propose corrective action on un-allocated accounts where needed What you’ll need to succeed Minimum of two years’ experience in a Credit Control and be proficient in debt and revenue management systems. Proven track record of achieving KPI’s Must be able to demonstrate a high standard of communications skills, with the ability to identify the optimum communication channel. Strong Excel skills. What you’ll get in return 25 days annual leave + bank holidays Hybrid working (2-3 days in the office per week)
Credit Controller employer: Hays Specialist Recruitment Limited
Contact Detail:
Hays Specialist Recruitment Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarize yourself with the specific debt and revenue management systems mentioned in the job description. Highlight any relevant experience you have with these systems during your conversations with us.
✨Tip Number 2
Prepare examples of how you've successfully achieved KPIs in your previous roles. Being able to discuss your past successes will demonstrate your capability to meet our expectations.
✨Tip Number 3
Practice your communication skills, especially over the phone and via email. Since you'll be chasing outstanding debts, showcasing your ability to communicate effectively will be crucial.
✨Tip Number 4
Brush up on your Excel skills, particularly in areas like data analysis and reporting. Being proficient in Excel will help you manage your ledger and monitor cash allocation more effectively.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Understand the Role: Make sure you fully understand the responsibilities of a Senior Credit Controller. Highlight your experience in managing ledgers, cash collection, and debt management in your application.
Tailor Your CV: Customize your CV to reflect your relevant experience in credit control. Emphasize your proficiency in debt and revenue management systems, as well as your track record of achieving KPIs.
Craft a Strong Cover Letter: Write a compelling cover letter that showcases your communication skills and ability to resolve queries. Mention specific examples of how you've successfully managed debts and improved collection rates.
Highlight Technical Skills: Since strong Excel skills are required, make sure to mention any relevant experience with Excel in your application. Provide examples of how you've used Excel for data analysis or reporting in previous roles.
How to prepare for a job interview at Hays Specialist Recruitment Limited
✨Showcase Your Experience
Make sure to highlight your previous experience in credit control. Be prepared to discuss specific examples of how you've successfully managed debt collection and achieved KPIs in your past roles.
✨Demonstrate Communication Skills
Since strong communication skills are crucial for this role, practice articulating your thoughts clearly. Prepare to discuss how you choose the best communication channels for different situations, especially when dealing with clients.
✨Excel Proficiency
Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in your previous roles, particularly in managing sales ledgers and analyzing data to reduce outstanding debts.
✨Understand Debt Management Strategies
Familiarize yourself with effective debt management strategies. Be prepared to share your approach to monitoring and resolving queries, as well as how you would handle unallocated accounts.
