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For Companies At a Glance
- Tasks: Manage accounts receivable and build strong client relationships to ensure timely payments.
- Company: Join a friendly team in Leyland with a focus on financial health.
- Benefits: Enjoy free parking, 25 days holiday, and a pension scheme.
- Why this job: Be a key player in supporting our business's financial success.
- Qualifications: Previous credit control experience and strong Excel skills are essential.
- Other info: Flexible hours and a supportive work environment await you.
The predicted salary is between 28800 - 43200 £ per year.
Are you a detail-driven professional with a knack for building strong client relationships and keeping finances on track? We're looking for a proactive and organised Credit Controller to play a key role in managing our accounts receivable and supporting the financial health of our business.
The role includes:
- Managing own aged debt ledger
- Running reports from our ERP, Netsuite
- Chasing outstanding payments via phone, email, and written communication
- Building strong relationships with clients to ensure timely payments
- Resolving invoice queries quickly and efficiently, monitoring credit limits and assessing risk
- Producing regular aged debt reports and supporting month-end processes
- Working closely with managers and directors, including sharing and frequently updating aged debt reports
- Working closely with the Invoicing team
About you:
- Previous experience in a Credit Control position is essential
- Flexible, enthusiastic and can-do attitude
- Experience with MS Excel, including familiarity with pivot tables, lookups, etc. is essential
- Experience with financial systems; experience with Netsuite/Sage would be an advantage
- Excellent communication skills both verbally and written
What's in it for you?
- Monday - Friday, 8am - 4pm or 9am - 5pm (12 hour for lunch)
- In Office role
- Free on-site parking
- Friendly environment
- 25 days, 8BH
- Pension Scheme
If you're looking for some more information, then please give us a call. Speak to Amy Hutcheson, Principal Consultant.
Credit Controller in Leyland employer: Cummins Mellor
Contact Detail:
Cummins Mellor Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Leyland
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on an opportunity!
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of credit control processes and be ready to discuss how you've managed aged debt in the past. We want you to shine when it comes to showcasing your experience!
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. Plus, it shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Don't forget to apply through our website! It's the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Credit Controller in Leyland
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant financial systems you've worked with, like Netsuite or Sage. We want to see how your skills match up with what we're looking for!
Craft a Compelling Cover Letter: Use your cover letter to showcase your personality and enthusiasm for the role. Tell us why you're the perfect fit for our team and how you can help keep our finances on track.
Showcase Your Communication Skills: Since you'll be chasing payments and resolving queries, it's crucial to demonstrate your excellent written communication skills. Keep your application clear, concise, and professional – we love a well-structured message!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep everything organised and ensures your application gets the attention it deserves!
How to prepare for a job interview at Cummins Mellor
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of aged debt reports and how to interpret them. Be ready to discuss your experience with financial systems like Netsuite or Sage, and show off your Excel skills, especially with pivot tables and lookups.
✨Build Rapport
Strong client relationships are key in this role. Think about examples from your past where you've successfully built rapport with clients. During the interview, demonstrate your excellent communication skills by engaging with the interviewer and showing your enthusiasm for maintaining those relationships.
✨Prepare for Common Scenarios
Expect questions about how you handle outstanding payments and resolve invoice queries. Prepare specific examples that highlight your proactive approach and problem-solving skills. This will show that you're not just detail-oriented but also capable of thinking on your feet.
✨Show Your Flexibility
The job description mentions a flexible and enthusiastic attitude. Be ready to discuss how you've adapted to changes in previous roles or how you've managed multiple tasks effectively. This will demonstrate that you're the right fit for their dynamic environment.