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- Tasks: Take charge of a high-value ledger and drive cash collection.
- Company: Fast-growing organisation in the UK with a supportive culture.
- Benefits: Hybrid work, genuine ownership, and long-term progression opportunities.
- Why this job: Make a real impact on cash flow and improve AR processes.
- Qualifications: Over 5 years of credit control experience and strong communication skills.
- Other info: Dynamic environment with opportunities for personal and professional growth.
The predicted salary is between 43200 - 72000 £ per year.
A fast-growing organization in the UK is looking for a proactive Credit Control & AR Business Partner to take ownership of a high-value ledger and drive cash collection. The ideal candidate will have over 5 years of credit control experience, strong stakeholder influencing skills, and a proven ability to improve AR processes. This hybrid role offers genuine ownership, influence, and long-term progression within a supportive environment. Excellent communication and analytical skills are essential.
AR & Credit Control Partner | £60M Ledger, Hybrid UK & IE in Birmingham employer: Alexander Daniels Finance Recruitment
Contact Detail:
Alexander Daniels Finance Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR & Credit Control Partner | £60M Ledger, Hybrid UK & IE in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your stakeholder influencing skills. Think of examples from your past experiences where you've successfully improved AR processes or driven cash collection. We want you to shine!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of exciting roles, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate, so why not give it a go?
We think you need these skills to ace AR & Credit Control Partner | £60M Ledger, Hybrid UK & IE in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and any specific achievements in AR processes. We want to see how you've driven cash collection and influenced stakeholders in your previous roles.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've taken ownership of high-value ledgers and improved processes in your past positions.
Show Off Your Communication Skills: Since excellent communication is key, make sure your application reflects this. Use clear and concise language, and don’t hesitate to showcase your analytical skills through relevant examples.
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’re considered for this exciting opportunity in our fast-growing organisation.
How to prepare for a job interview at Alexander Daniels Finance Recruitment
✨Know Your Numbers
Before the interview, brush up on your credit control metrics and be ready to discuss specific figures from your past experiences. Being able to cite examples of how you improved cash collection or reduced days sales outstanding (DSO) will show that you’re not just familiar with the numbers but can also drive results.
✨Stakeholder Savvy
Since this role requires strong stakeholder influencing skills, think about times when you've successfully collaborated with different departments. Prepare anecdotes that highlight your ability to communicate effectively and build relationships, as this will demonstrate your fit for the supportive environment they offer.
✨Process Improvement Mindset
Be ready to discuss your experience in improving accounts receivable processes. Think of specific strategies you’ve implemented in the past and the outcomes they achieved. This will show that you have a proactive approach and are capable of taking ownership of the high-value ledger.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s current AR processes and challenges they face. This not only shows your genuine interest in the role but also gives you a chance to demonstrate your analytical skills and how you can contribute to their growth.
