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- Tasks: Manage your own portfolio of Invoice Finance clients and chase debts effectively.
- Company: Join a dynamic team in the heart of Manchester City Centre.
- Benefits: Enjoy competitive salary, bonuses, and opportunities for career progression.
- Why this job: Fast-track your career with diverse roles and a supportive culture.
- Qualifications: 2 years' experience in credit control; banking/commercial finance preferred.
- Other info: Ideal for those seeking growth in a thriving business environment.
The predicted salary is between 28800 - 43200 £ per year.
Our client requires a hardworking Credit Controller to join their team based in Manchester City Centre. The role will involve managing your own portfolio of Invoice Finance business clients with responsibility for the day to day credit control relating to the portfolio, chasing debts whilst managing ledgers and reconciliations.
MAIN DUTIES/RESPONSIBILITIES:
- Responsible for the posting of cash against a client portfolio.
- Have a thorough understanding of the client’s business when chasing debts.
- Manage a portfolio of full-service factoring clients.
- Chase outstanding debts by telephone, email and letter in line with the client credit control schedule.
- Performing 2 full chases for each client each month.
- Using call back sheets to ensure all calls are captured.
- Verifying debts on the system when chasing.
- Agreeing repayment plans where appropriate.
- Identifying accounts for legal action where appropriate.
- Dealing with customer queries - disapproving invoices if required.
- Tracing customer collections within the system.
- Setting up and maintaining client files for credit control purposes.
- Communicate regularly with clients and provide written updates bi-weekly.
- Communicate with the client manager and client executive and provide regular updates if issues arise.
EXPERIENCE
2 years’ experience of working within a credit control role, ideally within Banking/Commercial Finance albeit applications will also be considered from those currently working in wider industries.
SKILLS
- Basic understanding of word/excel.
- Good communication skills - confidence to ask questions.
- Ability to adapt to varying workloads.
- Good time management skills.
This role is the first step into a business that offers fast career progression into Client Support, Account Management, Audit, Team Leading and more. Opportunities for promotion are widespread due to the continued growth and success of the business. The successful candidate will be rewarded with an excellent starting salary, plus bonus and excellent benefits.
Credit Controller - Invoice Finance employer: M2 Professional Recruitment Services Ltd
Contact Detail:
M2 Professional Recruitment Services Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller - Invoice Finance
✨Tip Number 1
Familiarise yourself with the basics of Invoice Finance and credit control. Understanding the terminology and processes will help you speak confidently during interviews and demonstrate your genuine interest in the role.
✨Tip Number 2
Network with professionals in the finance sector, especially those working in credit control. Attend industry events or join online forums to gain insights and potentially get referrals that could lead to job opportunities.
✨Tip Number 3
Prepare for common interview questions related to debt collection and client management. Think of specific examples from your past experience that showcase your skills in communication and problem-solving.
✨Tip Number 4
Research the company culture and values of the organisation you're applying to. Tailoring your approach to align with their ethos can make a significant difference in how you present yourself during the interview process.
We think you need these skills to ace Credit Controller - Invoice Finance
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in credit control, particularly any roles within Banking or Commercial Finance. Emphasise your skills in managing portfolios and chasing debts.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the job description. Mention your understanding of the responsibilities, such as managing ledgers and communicating with clients, and how your previous experience aligns with these tasks.
Showcase Your Skills: In your application, highlight your proficiency in Excel and Word, as well as your communication skills. Provide examples of how you've successfully managed workloads and adapted to challenges in previous roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial in a credit control role.
How to prepare for a job interview at M2 Professional Recruitment Services Ltd
✨Know Your Portfolio
Before the interview, make sure you understand the basics of invoice finance and how credit control works. Familiarise yourself with common terms and processes, as this will show your potential employer that you're serious about the role.
✨Demonstrate Communication Skills
Since the role involves a lot of communication with clients, be prepared to showcase your communication skills during the interview. Think of examples where you've effectively managed client relationships or resolved disputes.
✨Showcase Your Problem-Solving Abilities
Be ready to discuss how you've handled difficult situations in previous roles. Whether it’s chasing debts or dealing with customer queries, having specific examples will demonstrate your capability to manage challenges effectively.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company and the role. This not only shows your interest but also gives you a chance to assess if the company culture and expectations align with your career goals.
