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- Tasks: Manage credit and collections to ensure timely payments and healthy cash flow.
- Company: Tudorknight, a dynamic company dedicated to quality and design.
- Benefits: Birthday day off, 25 days holiday, flexible hours, and 40% staff discount.
- Why this job: Join a vibrant team and make a real impact on financial health.
- Qualifications: At least 2 years in credit control with strong communication skills.
- Other info: Enjoy hybrid working and team socials in a fast-paced environment.
The predicted salary is between 28800 - 42000 £ per year.
Tudorknight (TK) was incorporated in 2013 and started trading in 2018 and is known for the consistent dedication to quality, design, development, sourcing, and distribution services to major retailers across the UK, Europe, the Middle East, America, and Australia.
A newly formed role, whereby the Credit Controller is responsible for managing the credit and collections process to ensure timely payments and maintain healthy cash flow. This role involves assessing creditworthiness, negotiating payment terms, resolving disputes, and implementing recovery procedures. A successful Credit Controller protects the company’s financial health while maintaining strong customer relationships.
Roles & responsibilities- Take ownership of the Sales Ledger and keep all accounts on track.
- Monitor debtor ledgers to ensure invoices are paid on time.
- Investigate and resolve late payment issues quickly and effectively.
- Upload invoices and manage payments through EDI portals.
- Build strong client relationships, handling queries and disputes with confidence.
- Collaborate with our sales and merchandising teams to deliver a seamless customer experience.
- Apply smart credit control procedures to minimise overdue accounts and bad debt.
- At least 2 years’ experience in credit control.
- Proven ability to resolve queries and communicate clearly with clients at all levels.
- Resilient in a fast-paced environment.
- Self-Starter.
- Meticulous attention to detail.
- Confident excel user.
- Finance system user – Sage experience desirable not essential.
- Strong analytical skills.
- Previous experience of working within wholesale and/or e-commerce is desirable.
- Birthday day off.
- 25-day holiday.
- Flexible hours.
- Vibrant team.
- 40% off staff discount.
- Team socials.
- Competitions.
- Hybrid working - 4 days in the Altrincham office.
Credit Controller in Altrincham employer: 4Th & Reckless Uk
Contact Detail:
4Th & Reckless Uk Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Altrincham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes. Be ready to discuss how you've handled late payments or resolved disputes in the past. Show them you're the solution they need!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for openings at Tudorknight and tailor your approach to fit their culture and needs.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm and professionalism, which are key traits for a Credit Controller.
We think you need these skills to ace Credit Controller in Altrincham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant skills. We want to see how your background aligns with 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 the Credit Controller position. Share specific examples of how you've successfully managed credit and collections in the past.
Showcase Your Communication Skills: Since this role involves building strong client relationships, make sure your application reflects your ability to communicate clearly and effectively. We love candidates who can handle queries and disputes with confidence!
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 4Th & Reckless Uk
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of credit control metrics and be ready to discuss how you've used them in past roles. This shows you understand the importance of cash flow and can contribute to maintaining it.
✨Showcase Your Communication Skills
You'll need to handle queries and disputes confidently, so prepare examples of how you've successfully resolved issues in the past. Think about times when you negotiated payment terms or built strong relationships with clients, as this will demonstrate your ability to communicate effectively.
✨Familiarise Yourself with EDI Portals
Since managing payments through EDI portals is part of the role, do some research on how these systems work. If you have experience with similar platforms, be sure to mention it. This will show that you're proactive and ready to hit the ground running.
✨Emphasise Your Attention to Detail
Credit control requires meticulous attention to detail. Prepare to discuss how you've ensured accuracy in your previous roles, whether it's through monitoring debtor ledgers or investigating late payments. Highlighting this skill will reassure them that you can manage their accounts effectively.
