Contract Credit Controller – WIP & Cashflow Focus

Contract Credit Controller – WIP & Cashflow Focus

Full-Time 35000 - 35000 £ / year (est.) No working from home possible
Axon Moore

At a Glance

  • Tasks: Manage contract-related debt and ensure efficient cash collection.
  • Company: Join a growing business with a supportive team in Bradford.
  • Benefits: Competitive salary of £35,000 and long-term career development.
  • Other info: Great opportunity for career growth in a dynamic environment.
  • Why this job: Build strong relationships and make a real impact on cashflow management.
  • Qualifications: Experience in credit control and proactive debt collection skills.

The predicted salary is between 35000 - 35000 £ per year.

Axon Moore is recruiting for an experienced Credit Controller in Bradford. This role offers a unique opportunity to manage contract-related debt, monitor WIP, and ensure efficient cash collection within a growing business.

The successful candidate will build strong relationships, support project teams, and take a proactive approach to debt collection.

A salary of £35,000 is on offer, along with a supportive team environment and long-term career development opportunities.

Contract Credit Controller – WIP & Cashflow Focus employer: Axon Moore

Axon Moore is an excellent employer that fosters a supportive team environment in Bradford, where employees are encouraged to develop their skills and advance their careers. With a focus on meaningful work, the company offers competitive salaries and the chance to build strong relationships while managing contract-related debt in a growing business.

Axon Moore

Contact Details:

Axon Moore Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Contract Credit Controller – WIP & Cashflow Focus

Tip Number 1

Network like a pro! Reach out to your connections in the finance and credit control sectors. A friendly chat can lead to opportunities that aren’t even advertised yet.

Tip Number 2

Prepare for interviews by researching the company and its culture. Show them you’re not just another candidate; you’re genuinely interested in their mission and how you can contribute to their cashflow goals.

Tip Number 3

Practice your negotiation skills! As a Credit Controller, you’ll need to be confident in discussing payment terms. Role-play with a friend or use online resources to sharpen those skills before the big day.

Tip Number 4

Don’t forget to apply through our website! We’ve got loads of resources to help you stand out, and applying directly shows your enthusiasm for the role. Let’s get you that job!

We think you need these skills to ace Contract Credit Controller – WIP & Cashflow Focus

Credit Control
Debt Collection
WIP Management
Cashflow Management
Relationship Building
Project Support
Proactive Approach

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in credit control, especially with contract-related debt and cash collection. We want to see how you've built strong relationships and supported project teams in the past!

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 proactive approach to debt collection and how you can contribute to our growing business.

Showcase Relevant Skills:Don’t forget to mention any specific skills that relate to WIP monitoring and cashflow management. We love seeing candidates who understand the ins and outs of these areas, so make them stand out!

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 Axon Moore

Know Your Numbers

As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of cash flow management and WIP (Work In Progress) metrics. Be ready to discuss how you've successfully managed these in previous roles.

Build Rapport

This role requires strong relationship-building skills. Think of examples where you've effectively collaborated with project teams or clients. During the interview, show your personality and how you can connect with others to foster a positive working environment.

Proactive Problem Solver

The job calls for a proactive approach to debt collection. Prepare to share specific instances where you've identified issues before they escalated and how you took action to resolve them. This will demonstrate your initiative and problem-solving skills.

Research the Company

Before the interview, take some time to learn about the company’s values and culture. Understanding their business model and recent developments will help you tailor your responses and show that you're genuinely interested in being part of their team.