Credit Controller — Cash Collection & Invoicing in Ilkeston
Credit Controller — Cash Collection & Invoicing

Credit Controller — Cash Collection & Invoicing in Ilkeston

Ilkeston Full-Time 28800 - 43200 £ / year (est.) No home office possible
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Close Brothers Asset Finance

At a Glance

  • Tasks: Assist with invoice collections and manage customer accounts to reduce bad debt.
  • Company: Leading UK banking group with a focus on inclusivity and teamwork.
  • Benefits: Flexible work options and a supportive environment.
  • Why this job: Join a dynamic team and make a difference in financial management.
  • Qualifications: Sales ledger experience and strong teamwork skills are preferred.
  • Other info: Encouraging applications from all candidates, even if not fully qualified.

The predicted salary is between 28800 - 43200 £ per year.

A leading UK banking group is seeking a Credit Control support personnel to assist with invoice collections and manage customer accounts. This role includes monitoring debts, resolving queries, and working to reduce bad debt.

Candidates should have sales ledger experience and strong teamwork skills. Flexible work options available in an inclusive environment. Apply even if you don't meet all qualifications.

Credit Controller — Cash Collection & Invoicing in Ilkeston employer: Close Brothers Asset Finance

As a leading UK banking group, we pride ourselves on fostering an inclusive and flexible work environment that prioritises employee well-being and growth. Our commitment to teamwork and collaboration ensures that every member of our team has the opportunity to thrive, while our focus on professional development allows for meaningful career progression in the dynamic field of credit control.
Close Brothers Asset Finance

Contact Detail:

Close Brothers Asset Finance Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Controller — Cash Collection & Invoicing in Ilkeston

Tip Number 1

Network like a pro! Reach out to your connections in the banking 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 sales ledger experience. Be ready to share specific examples of how you've successfully managed customer accounts and resolved queries in the past. We want to see that teamwork spirit shine through!

Tip Number 3

Don’t shy away from applying even if you don’t tick every box in the job description. We believe in potential, so if you’ve got the right attitude and some relevant experience, go for it! Flexibility is key, and we value diverse backgrounds.

Tip Number 4

Make sure to apply through our website for the best chance at landing that Credit Controller gig. It’s the quickest way for us to see your application and get you in front of the right people. Let’s get you started on this exciting journey!

We think you need these skills to ace Credit Controller — Cash Collection & Invoicing in Ilkeston

Credit Control
Invoice Collections
Customer Account Management
Debt Monitoring
Query Resolution
Bad Debt Reduction
Sales Ledger Experience
Teamwork Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your sales ledger experience and teamwork skills. We want to see how your background aligns with the role of Credit Controller, so don’t be shy about showcasing relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about credit control and how you can help us reduce bad debt. Keep it concise but impactful – we love a good story!

Showcase Your Problem-Solving Skills: In this role, resolving queries is key. Use your application to give examples of how you've tackled challenges in the past. We’re looking for candidates who can think on their feet and find solutions!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!

How to prepare for a job interview at Close Brothers Asset Finance

Know Your Numbers

Brush up on your sales ledger experience and be ready to discuss specific examples of how you've managed customer accounts and resolved queries. Being able to talk numbers will show you understand the financial side of credit control.

Teamwork Makes the Dream Work

Since this role emphasises strong teamwork skills, think of instances where you've collaborated effectively with others. Be prepared to share how you contributed to a team goal, especially in a finance-related context.

Prepare for Common Scenarios

Anticipate questions about how you would handle difficult customers or reduce bad debt. Practise your responses to these scenarios so you can demonstrate your problem-solving skills and proactive approach during the interview.

Show Your Flexibility

With flexible work options available, express your adaptability and willingness to embrace different working styles. Share examples of how you've successfully adjusted to changes in previous roles, highlighting your commitment to an inclusive environment.

Credit Controller — Cash Collection & Invoicing in Ilkeston
Close Brothers Asset Finance
Location: Ilkeston
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