At a Glance
- Tasks: Manage client portfolios, ensure timely invoice collections, and maintain cash flow.
- Company: Leading financial services provider with a strong reputation.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Why this job: Join a dynamic team and make a real impact on financial operations.
- Qualifications: Experience in credit control and strong Excel skills required.
- Other info: Fast-paced environment with excellent career advancement potential.
The predicted salary is between 28800 - 43200 £ per year.
A leading financial services provider is seeking an experienced Credit Controller for a hybrid role based in Uxbridge. You will manage a portfolio of clients, ensuring timely collection of invoices, maintaining cash flow, and producing reconciliations.
Strong Excel skills and a proven background in credit control are essential. The position requires excellent communication skills and the ability to work under pressure while maintaining effective relationships with stakeholders.
Hybrid Credit Controller – Cash Collections & Ledger Expert in Uxbridge employer: CareTech
Contact Detail:
CareTech Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Credit Controller – Cash Collections & Ledger Expert in Uxbridge
✨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 by brushing up on your Excel skills and credit control knowledge. We recommend practising common interview questions related to cash collections and stakeholder management so you can showcase your expertise confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds and shows your enthusiasm.
✨Tip Number 4
Apply through our website for the best chance at landing that hybrid Credit Controller position. We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you!
We think you need these skills to ace Hybrid Credit Controller – Cash Collections & Ledger Expert in Uxbridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and cash collections. We want to see how your skills match the job description, so don’t be shy about showcasing your Excel prowess and any relevant achievements!
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 role. Share specific examples of how you've managed client portfolios and maintained cash flow in previous positions.
Showcase Your Communication Skills: Since this role involves maintaining relationships with stakeholders, make sure to highlight your communication skills in your application. We love seeing candidates who can articulate their thoughts clearly and effectively!
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 CareTech
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for cash flow management and reconciliations. Having specific examples at hand will show that you’re not just familiar with the software but can leverage it effectively.
✨Showcase Your Communication Skills
Since this role involves maintaining relationships with stakeholders, prepare to demonstrate your communication prowess. Think of scenarios where you successfully navigated difficult conversations or resolved conflicts. This will highlight your ability to work under pressure while keeping relationships intact.
✨Understand the Company’s Financial Landscape
Do some research on the financial services provider and their client base. Understanding their market position and challenges will allow you to tailor your responses and show that you’re genuinely interested in contributing to their success.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities in credit control situations. Prepare for scenarios like handling overdue invoices or managing a difficult client. Practising your responses will help you articulate your thought process clearly during the interview.