Hybrid Credit Controller: Drive Cash Collection & Ledger in Bolton
Hybrid Credit Controller: Drive Cash Collection & Ledger

Hybrid Credit Controller: Drive Cash Collection & Ledger in Bolton

Bolton Full-Time 28800 - 43200 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Maximise cash collection and manage sales ledger operations effectively.
  • Company: Dynamic financial services company based in Bolton.
  • Benefits: Hybrid work model, professional development opportunities, and a supportive team environment.
  • Why this job: Join a proactive team and make a real impact on cash flow management.
  • Qualifications: Experience in credit control and strong communication skills required.
  • Other info: Great opportunity for career growth in a thriving industry.

The predicted salary is between 28800 - 43200 Β£ per year.

A financial services company in Bolton is seeking a proactive Credit Controller to maximize cash collection and ensure smooth sales ledger operations. The ideal candidate will bring experience in credit control and strong communication skills to drive debt collection and resolve invoice issues effectively. This role offers the opportunity to work in a hybrid model, with three days in the office, alongside professional development opportunities.

Apply via email to rcasey@credit-centre.co.uk.

Hybrid Credit Controller: Drive Cash Collection & Ledger in Bolton employer: Amari Metals Ltd

Join a dynamic financial services company in Bolton that values its employees through a supportive work culture and a commitment to professional growth. As a Credit Controller, you'll benefit from a hybrid working model, allowing for flexibility while being part of a collaborative team focused on driving success in cash collection and ledger management.
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Contact Detail:

Amari Metals Ltd Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Hybrid Credit Controller: Drive Cash Collection & Ledger in Bolton

✨Tip Number 1

Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for those interviews! Brush up on your credit control knowledge and be ready to discuss how you've maximised cash collection in the past. We want to see you shine, so practice common interview questions and think of examples that showcase your communication skills.

✨Tip Number 3

Follow up after interviews! A quick thank-you email can go a long way in making you memorable. It shows your enthusiasm for the role and keeps you on their radar as they make their decision.

✨Tip Number 4

Don't forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications this way!

We think you need these skills to ace Hybrid Credit Controller: Drive Cash Collection & Ledger in Bolton

Credit Control
Cash Collection
Sales Ledger Operations
Communication Skills
Debt Collection
Invoice Resolution
Proactive Approach
Problem-Solving Skills

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant achievements. We want to see how you've maximised cash collection in previous roles, so don’t hold back!

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 hybrid Credit Controller role. Share specific examples of how you've resolved invoice issues effectively.

Show Off Your Communication Skills: Since strong communication is key for this role, make sure your application reflects that. Use clear and concise language, and don’t forget to proofread for any typos or errors before hitting send!

Apply Through Our Website: While the job description mentions applying via email, we encourage you to check out our website for more details and to submit your application there. It’s the best way to ensure it gets into the right hands!

How to prepare for a job interview at Amari Metals Ltd

✨Know Your Numbers

Brush up on your financial knowledge, especially around cash collection and ledger management. Be ready to discuss specific metrics you've improved in previous roles, as this will show your proactive approach and expertise.

✨Communicate Clearly

Since strong communication skills are key for this role, practice articulating your thoughts clearly. Prepare examples of how you've effectively resolved invoice issues or communicated with clients to drive debt collection.

✨Understand the Company Culture

Research the financial services company and its values. Understanding their approach to credit control and customer service will help you align your answers with what they’re looking for, making you a more attractive candidate.

✨Prepare Questions

Have a few thoughtful questions ready about the hybrid model and professional development opportunities. This shows your interest in the role and helps you gauge if the company is the right fit for you.

Hybrid Credit Controller: Drive Cash Collection & Ledger in Bolton
Amari Metals Ltd
Location: Bolton

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