Credit Controller - Cash Collection & Invoicing Pro in Ilkeston
Credit Controller - Cash Collection & Invoicing Pro

Credit Controller - Cash Collection & Invoicing Pro in Ilkeston

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

At a Glance

  • Tasks: Manage customer accounts, collect debts, and resolve invoice queries.
  • Company: Leading UK merchant banking group with a dynamic and inclusive culture.
  • Benefits: Great opportunity for career growth in a supportive environment.
  • Why this job: Join a team where your skills can make a real difference.
  • Qualifications: Sales Ledger experience and strong communication skills required.
  • Other info: Perfect for those looking to kickstart their finance career.

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

A leading UK merchant banking group is seeking a Credit Control Assistant to support the Credit Control Supervisor.

Responsibilities include:

  • Managing customer accounts
  • Collecting debts
  • Resolving invoice queries

Ideal candidates will have:

  • Sales Ledger experience
  • Strong communication skills
  • The ability to meet deadlines

This is an excellent opportunity to work in a dynamic and inclusive environment.

Credit Controller - Cash Collection & Invoicing Pro in Ilkeston employer: Close Brothers Group

Join a leading UK merchant banking group that values inclusivity and dynamic teamwork, offering a supportive environment for Credit Controllers. With a focus on employee growth, you will have access to professional development opportunities while contributing to a culture that prioritises collaboration and excellence in cash collection and invoicing. This role not only promises meaningful work but also the chance to thrive in a fast-paced financial sector.
Close Brothers Group

Contact Detail:

Close Brothers Group Recruiting Team

StudySmarter Expert Advice 🤫

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

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance 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 interviews by brushing up on your Sales Ledger knowledge. Be ready to discuss your experience with managing customer accounts and resolving invoice queries. We want you to shine when it comes to showcasing your skills!

✨Tip Number 3

Practice your communication skills! Since strong communication is key for this role, consider doing mock interviews with friends or family. This will help you articulate your thoughts clearly and confidently during the real deal.

✨Tip Number 4

Don't forget to apply through our website! We make it super easy for you to find and apply for roles like the Credit Control Assistant. Plus, it shows you're serious about joining our dynamic and inclusive team!

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

Credit Control
Cash Collection
Invoicing
Sales Ledger Experience
Customer Account Management
Debt Collection
Invoice Query Resolution
Strong Communication Skills
Deadline Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your Sales Ledger experience and any relevant skills. We want to see how your background fits with the Credit Control role, so don’t be shy about showcasing your strengths!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the position and how your communication skills can help us manage customer accounts effectively.

Showcase Your Problem-Solving Skills: Since resolving invoice queries is part of the job, give examples in your application of how you've tackled similar challenges in the past. We love seeing candidates who can think on their feet!

Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates!

How to prepare for a job interview at Close Brothers Group

✨Know Your Numbers

Brush up on your Sales Ledger experience before the interview. Be ready to discuss specific examples of how you've managed customer accounts and collected debts in the past. This will show that you understand the role and can hit the ground running.

✨Communication is Key

Since strong communication skills are a must, practice articulating your thoughts clearly. Think of scenarios where you resolved invoice queries effectively. This will demonstrate your ability to handle customer interactions professionally.

✨Meet Those Deadlines

Prepare to talk about how you manage your time and prioritise tasks. Share examples of how you've successfully met deadlines in previous roles, especially in high-pressure situations. This will highlight your organisational skills and reliability.

✨Embrace the Dynamic Environment

Research the company culture and be ready to discuss how you thrive in dynamic and inclusive environments. Share experiences where you've adapted to change or worked collaboratively with diverse teams, showing that you're a great fit for their workplace.

Credit Controller - Cash Collection & Invoicing Pro in Ilkeston
Close Brothers Group
Location: Ilkeston

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