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- Tasks: Manage credit and collections to ensure timely payments and maintain cash flow.
- Company: Join Tudorknight, a dynamic company dedicated to quality and design.
- Benefits: Enjoy 25 days holiday, birthday off, flexible hours, and team socials.
- Why this job: Make a real impact on financial health while building strong client relationships.
- Qualifications: 2 years' experience in credit control and strong communication skills.
- Other info: Hybrid working with a vibrant team and exciting competitions.
The predicted salary is between 28800 - 43200 £ per year.
Tudorknight (TK) was incorporated in 2013 and started trading in 2018, known for its 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 but 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
Contact Detail:
4th & Reckless 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 job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your negotiation skills. As a Credit Controller, you'll need to demonstrate how you can handle disputes and maintain strong client relationships.
✨Tip Number 3
Showcase your analytical skills! Be ready to discuss how you've used data to improve cash flow or resolve payment issues in your previous roles. This will set you apart from other candidates.
✨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 are proactive about their job search.
We think you need these skills to ace Credit Controller in Altrincham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control and any relevant skills, like your ability to resolve queries and communicate effectively with clients. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your experience with managing debtor ledgers and your knack for building strong client relationships. Let us know what makes you tick!
Show Off Your Skills: Don’t forget to showcase your analytical skills and proficiency in Excel. If you've used finance systems like Sage, mention that too! We love seeing candidates who are self-starters and can handle a fast-paced environment.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better. Plus, it shows you’re keen on joining our vibrant team!
How to prepare for a job interview at 4th & Reckless
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data all the time. 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 the company's financial health.
✨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 had to negotiate payment terms or build relationships with clients. Clear communication is key, so practice articulating your thoughts clearly.
✨Demonstrate Your Attention to Detail
In this role, meticulous attention to detail is crucial. Be prepared to discuss how you ensure accuracy in your work, whether it's monitoring debtor ledgers or uploading invoices. You might even want to bring along examples of reports or processes you've implemented that highlight your thoroughness.
✨Familiarise Yourself with EDI Portals
Since managing payments through EDI portals is part of the job, it’s a good idea to familiarise yourself with how these systems work. If you have experience with similar platforms, be ready to talk about it. If not, do a bit of research so you can ask informed questions during the interview.
