Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage outstanding payments and customer accounts while resolving invoice queries.
- Company: Join a dynamic recruitment agency with a focus on financial excellence.
- Benefits: Competitive salary based on experience and opportunities for career growth.
- Why this job: Make a real difference in cash collections and enhance your financial skills.
- Qualifications: Strong IT skills, previous credit control experience, and effective communication.
- Other info: Commutable from Newcastle Under Lyme and Stoke on Trent, with a supportive team environment.
The predicted salary is between 30000 - 42000 £ per year.
A recruitment agency is seeking a Credit Controller to manage outstanding payments and customer accounts.
Responsibilities include:
- Tracking payments
- Resolving invoice queries
- Preparing reports
Ideal candidates will have:
- Strong IT skills, particularly in MS Office
- Previous experience in credit control
- Effective communication and time management skills
Salary is dependent on experience. Located in Stafford, this position is commutable from nearby areas including Newcastle Under Lyme and Stoke on Trent.
Dynamic Credit Controller: Cash Collections & AR Expert in Stafford employer: Brampton Recruitment Ltd
Contact Detail:
Brampton Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Dynamic Credit Controller: Cash Collections & AR Expert in Stafford
✨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 practising common questions related to cash collections and accounts receivable. We recommend role-playing with a friend to boost your confidence and refine your answers.
✨Tip Number 3
Show off your IT skills! Be ready to discuss how you've used MS Office in previous roles, especially when it comes to tracking payments and preparing reports. This will set you apart from other candidates.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Dynamic Credit Controller: Cash Collections & AR Expert in Stafford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and showcases your IT skills, especially with MS Office. We want to see how your background aligns with the responsibilities mentioned in the job description.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for the Dynamic Credit Controller role. Share specific examples of how you've successfully managed outstanding payments or resolved invoice queries in the past.
Show Off Your Communication Skills: Since effective communication is key in this role, make sure your application reflects your ability to convey information clearly. Whether it's in your CV or cover letter, we want to see how you can articulate your thoughts.
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 regarding your application status.
How to prepare for a job interview at Brampton Recruitment Ltd
✨Know Your Numbers
Brush up on your knowledge of cash collections and accounts receivable metrics. Be ready to discuss how you've successfully managed outstanding payments in the past, and prepare examples that showcase your ability to resolve invoice queries efficiently.
✨Show Off Your IT Skills
Since strong IT skills are a must, make sure you’re comfortable with MS Office, especially Excel. Prepare to talk about how you've used these tools in previous roles to track payments or generate reports, as this will demonstrate your technical proficiency.
✨Communicate Clearly
Effective communication is key in this role. Practice articulating your thoughts clearly and concisely. You might be asked to explain how you would handle a difficult customer or a complex invoice issue, so think through your responses ahead of time.
✨Time Management Matters
Be prepared to discuss how you prioritise tasks and manage your time effectively. Share specific strategies you’ve used to stay organised while handling multiple accounts, as this will show that you can thrive in a fast-paced environment.
