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For Companies At a Glance
- Tasks: Manage and improve accounts receivable, ensuring timely payments and resolving billing issues.
- Company: Join a leading industrial and manufacturing company with over 2000 employees.
- Benefits: Gain valuable experience in finance while working in a dynamic industry.
- Why this job: Be part of a reputable company that values quality and offers growth opportunities.
- Qualifications: Experience in credit control, strong communication skills, and proficiency in Microsoft Office required.
- Other info: Opportunity to develop and implement improvements in the credit control process.
The predicted salary is between 36000 - 60000 £ per year.
This Credit Controller position is an integral role within the Accounting & Finance department of a leading industrial and manufacturing company, where your main goal will be to manage and improve the company\’s accounts receivable portfolio. Client Details Our client is a prominent player in the industrial and manufacturing sector. Boasting a workforce of over 2000 employees, this organisation prides itself on delivering quality products and services to a vast array of clientele across the UK. Description Efficiently managing the company\’s accounts receivable portfolio Ensuring timely collection of payments Resolving billing and customer credit issues Processing new credit applications Reviewing credit terms for existing customers Developing and implementing improvements to the credit control process Preparing monthly reports on credit control activity Adhering to all industry regulations and company policies Profile A successful Credit Controller should have: Proven experience in a Credit Control role within the industrial or manufacturing industry Strong knowledge of account receivable principles and collection procedures Excellent communication and negotiation skills Ability to handle sensitive information with confidentiality Proficiency in Microsoft Office Suite…
EMEA Credit Controller employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land EMEA Credit Controller
✨Tip Number 1
Familiarize yourself with the specific challenges and trends in the industrial and manufacturing sector. Understanding the nuances of this industry will help you demonstrate your expertise during the interview.
✨Tip Number 2
Brush up on your negotiation skills, as they are crucial for a Credit Controller. Consider role-playing scenarios with a friend to practice handling difficult conversations about payments and credit terms.
✨Tip Number 3
Network with professionals in the finance and accounting field, especially those who work in industrial companies. Attend industry events or join relevant online forums to make connections that could lead to job opportunities.
✨Tip Number 4
Prepare to discuss how you've improved credit control processes in previous roles. Be ready to share specific examples that highlight your problem-solving skills and ability to enhance efficiency.
We think you need these skills to ace EMEA Credit Controller
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the EMEA Credit Controller position. Understand the key responsibilities and required skills, as this will help you tailor your application.
Highlight Relevant Experience: In your CV and cover letter, emphasize your proven experience in credit control, particularly within the industrial or manufacturing sector. Use specific examples to demonstrate your expertise in managing accounts receivable.
Showcase Communication Skills: Since excellent communication and negotiation skills are crucial for this role, provide examples of how you've successfully resolved billing and customer credit issues in the past. This will show that you can handle sensitive information effectively.
Tailor Your Application: Customize your CV and cover letter to reflect the specific requirements mentioned in the job description. Mention your proficiency in Microsoft Office Suite and any relevant software tools you have used in previous roles.
How to prepare for a job interview at Michael Page Finance
✨Showcase Your Experience
Be prepared to discuss your previous experience in credit control, especially within the industrial or manufacturing sector. Highlight specific examples where you successfully managed accounts receivable and improved collection processes.
✨Demonstrate Communication Skills
Since excellent communication is key for this role, practice articulating your thoughts clearly. Be ready to explain how you've resolved billing issues or negotiated payment terms with clients in the past.
✨Know Your Numbers
Familiarize yourself with key metrics related to accounts receivable and credit control. Being able to discuss these metrics and how they impact the business will show your understanding of the role's importance.
✨Prepare Questions
Have insightful questions ready about the company's credit control processes and how they align with industry regulations. This shows your interest in the role and helps you assess if the company is the right fit for you.
