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- Tasks: Manage debt collection and maintain accurate ledgers while collaborating with teams.
- Company: Leading business improvement company based in Milton Keynes.
- Benefits: 27 days annual leave, health insurance, and flexible working hours.
- Why this job: Join a dynamic team and make a real impact on cash flow management.
- Qualifications: Experience in credit control and familiarity with computer systems, especially SAP.
- Other info: Full-time hybrid role with great career development opportunities.
The predicted salary is between 30000 - 42000 £ per year.
A leading business improvement company based in Milton Keynes is looking for a Credit Controller to oversee debt collection and ensure accurate ledger maintenance. The role requires collaboration with multiple teams to address customer queries and a proactive approach to minimize bad debt.
Candidates should have credit control experience and a good knowledge of computer systems, especially SAP. This is a full-time hybrid position with competitive benefits including 27 days annual leave, health insurance, and flexibility in working hours.
Hybrid Credit Controller – Collections & Cash Flow in Milton Keynes employer: BSI Companies
Contact Detail:
BSI Companies Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Credit Controller – Collections & Cash Flow in Milton Keynes
✨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 that perfect role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of SAP and other computer systems. Be ready to discuss how you've tackled debt collection challenges in the past – real examples will make you stand out!
✨Tip Number 3
Show off your collaborative spirit! In your conversations, highlight times when you’ve worked with different teams to resolve customer queries. This will demonstrate your proactive approach and teamwork skills.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our team.
We think you need these skills to ace Hybrid Credit Controller – Collections & Cash Flow in Milton Keynes
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and any relevant skills, especially with systems like SAP. We want to see how your background fits the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the role and how you can contribute to our team. Keep it friendly and professional, and don’t forget to mention your proactive approach to minimising bad debt.
Showcase Team Collaboration Skills: Since this role involves working with multiple teams, make sure to highlight any past experiences where you’ve successfully collaborated with others. We love seeing candidates who can communicate effectively and tackle customer queries head-on!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at BSI Companies
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've successfully managed debt collection in the past. Be prepared to share specific examples of how you minimised bad debt and improved cash flow.
✨Familiarise with SAP
Since the role requires a good knowledge of computer systems, especially SAP, make sure you understand its functionalities. If you have experience using it, be ready to explain how you utilised it in previous roles to streamline processes.
✨Collaboration is Key
This position involves working with multiple teams, so think of examples where you've successfully collaborated with others to resolve customer queries. Highlight your communication skills and how they helped in achieving team goals.
✨Show Your Proactive Side
Prepare to discuss how you've taken initiative in your previous roles. Whether it's implementing new processes or finding innovative solutions to reduce bad debt, showcasing your proactive approach will impress the interviewers.