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- Tasks: Manage customer accounts and lead collection activities for timely payments.
- Company: Global healthcare solutions provider with a focus on teamwork.
- Benefits: Competitive salary, benefits, and a flexible hybrid work model.
- Why this job: Join a dynamic team and make a difference in the healthcare sector.
- Qualifications: Experience in accounts receivable and strong communication skills.
- Other info: Great opportunity for career growth in a supportive environment.
The predicted salary is between 28800 - 43200 £ per year.
A global healthcare solutions provider in Swindon is looking for a proactive Credit Controller to join their Collections team. The role involves managing customer accounts, leading collection activities for timely payments, and resolving disputes while maintaining strong relationships with stakeholders.
Ideal candidates will have experience in accounts receivable and excellent communication and analytical skills. Offering competitive salary, benefits, and a hybrid work model.
Hybrid Credit Controller | Cashflow Guardian in Swindon employer: Catalent
Contact Detail:
Catalent Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Credit Controller | Cashflow Guardian in Swindon
✨Tip Number 1
Network like a pro! Reach out to your connections in the healthcare sector or finance world. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control and cashflow management. We recommend role-playing with a friend to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your analytical skills during interviews. Bring examples of how you've resolved disputes or improved collection processes in previous roles. Numbers speak louder than words!
✨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 proactive about their job search.
We think you need these skills to ace Hybrid Credit Controller | Cashflow Guardian in Swindon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant skills. We want to see how your background aligns with the Credit Controller 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 the perfect fit for our Collections team. Be proactive in addressing how you can manage customer accounts and resolve disputes effectively.
Show Off Your Communication Skills: Since this role involves maintaining strong relationships with stakeholders, make sure to demonstrate your excellent communication skills in your application. We love candidates who can convey their thoughts clearly and concisely!
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 a few clicks and you’re done!
How to prepare for a job interview at Catalent
✨Know Your Numbers
As a Credit Controller, you'll be dealing with accounts receivable all day. Brush up on your financial knowledge and be ready to discuss key metrics related to cash flow and collections. This shows you’re not just familiar with the role but also passionate about it.
✨Showcase Your Communication Skills
Since maintaining strong relationships with stakeholders is crucial, prepare examples of how you've effectively communicated in past roles. Think about times you resolved disputes or negotiated payments – these stories will highlight your interpersonal skills.
✨Research the Company
Dive into the global healthcare solutions provider's background. Understand their mission, values, and any recent news. This will help you tailor your answers and demonstrate that you're genuinely interested in being part of their team.
✨Prepare for Scenario Questions
Expect questions that put you in hypothetical situations, like handling a difficult customer or managing overdue accounts. Practise your responses to these scenarios, focusing on your analytical skills and proactive approach to problem-solving.
