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- Tasks: Manage debtor ledger and ensure timely collection of outstanding debts.
- Company: Join a dynamic finance team focused on cash flow management.
- Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
- Why this job: Make a real impact by improving cash flow and building customer relationships.
- Qualifications: Strong communication skills and experience in credit control preferred.
- Other info: Fast-paced environment with potential for career advancement.
The predicted salary is between 28800 - 43200 £ per year.
The successful applicant will be responsible for managing the company's debtor ledger, ensuring timely collection of outstanding debts, maintaining strong customer relationships and reducing aged debt exposure. This role plays a key part in cash flow management and supporting the wider finance team.
Responsibilities:
- Oversee the full credit control cycle, ensuring timely collection of outstanding invoices via phone, email and written correspondence.
- Monitor customer accounts to maintain compliance with agreed credit limits.
Financial Debt Recovery Expert in Ballymena employer: beBeeCreditControl
Contact Detail:
beBeeCreditControl Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Debt Recovery Expert in Ballymena
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a role as a Financial Debt Recovery Expert. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Practice your pitch! When you get that chance to chat with potential employers, be ready to explain how your skills in managing debtor ledgers and maintaining customer relationships make you the perfect fit for the job.
✨Tip Number 3
Stay organised! Keep track of the jobs you've applied for and follow up with a friendly email if you haven't heard back. It shows you're keen and helps keep you on their radar.
✨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 over other candidates.
We think you need these skills to ace Financial Debt Recovery Expert in Ballymena
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and debt recovery. We want to see how you've successfully managed debtor ledgers and maintained customer relationships, so don’t hold back on those details!
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 Collection Specialist role. Share specific examples of how you've reduced aged debt exposure and supported finance teams in the past.
Showcase Your Communication Skills: Since this role involves a lot of correspondence, make sure your written application reflects your communication skills. Keep it clear, concise, and professional – we love a well-structured application!
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 the role. Plus, it’s super easy – just follow the prompts!
How to prepare for a job interview at beBeeCreditControl
✨Know Your Numbers
Brush up on your financial knowledge, especially around debt recovery metrics. Be ready to discuss how you’ve successfully managed debtor ledgers in the past and any specific figures that highlight your achievements.
✨Showcase Your Communication Skills
As a Credit Collection Specialist, strong communication is key. Prepare examples of how you've maintained customer relationships while collecting debts. Think about times when you turned a difficult conversation into a positive outcome.
✨Understand the Full Credit Control Cycle
Familiarise yourself with the entire credit control process. Be prepared to explain how you would oversee this cycle, from monitoring accounts to ensuring compliance with credit limits. This shows you’re not just focused on collections but also on maintaining healthy customer accounts.
✨Prepare for Scenario Questions
Expect scenario-based questions that test your problem-solving skills. Think of situations where you had to deal with late payments or challenging customers, and be ready to explain your approach and the results you achieved.
