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For Companies At a Glance
- Tasks: Manage debtor ledgers, process invoices, and monitor payments while building strong customer relationships.
- Company: Global staffing leader based in London with a commitment to diversity and high performance.
- Benefits: Join a supportive team with opportunities for growth and development.
- Why this job: Be part of a dynamic team making a real impact in credit control.
- Qualifications: Experience in credit control and proficiency in accounting software required.
- Other info: Strong communication skills and attention to detail are essential.
The predicted salary is between 36000 - 60000 £ per year.
A global staffing leader in London seeks a Credit Control Specialist to manage debtor ledgers and maintain strong customer relationships. The role focuses on timely invoice processing, monitoring payments, and generating reports.
The ideal candidate should have experience in credit control and proficiency in accounting software, with strong communication skills and attention to detail.
This is an opportunity to join a committed team that values diversity and high performance.
Cashflow Hero: Credit Controller & Collections employer: Ellis Recruitment Group
Contact Detail:
Ellis Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Cashflow Hero: Credit Controller & Collections
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on that perfect role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you can showcase your experience with debtor ledgers and your knack for maintaining strong customer relationships.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It shows you’re keen and professional.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge over other candidates. Plus, it’s super easy!
We think you need these skills to ace Cashflow Hero: Credit Controller & Collections
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant accounting software you've used. We want to see how your skills match the 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 the Credit Control Specialist role. Share specific examples of how you've managed debtor ledgers or improved customer relationships in the past.
Show Off Your Communication Skills: Since strong communication is key for this role, make sure your application reflects that. Use clear and concise language, and don’t forget to proofread for any typos or errors. We love attention to detail!
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 shows you’re keen on joining our committed team!
How to prepare for a job interview at Ellis Recruitment Group
✨Know Your Numbers
Brush up on your credit control knowledge and be ready to discuss specific metrics you've managed in the past. Be prepared to share examples of how you’ve improved cash flow or reduced debtor days in previous roles.
✨Showcase Your Software Skills
Familiarise yourself with common accounting software used in credit control. If you have experience with specific tools, mention them during the interview and be ready to explain how you’ve used them to streamline processes.
✨Communicate Clearly
Since strong communication skills are key for this role, practice articulating your thoughts clearly. Think about how you would explain complex financial concepts to someone without a finance background, as this will demonstrate your ability to maintain strong customer relationships.
✨Attention to Detail is Key
Prepare to discuss how your attention to detail has helped you catch errors or discrepancies in invoices or payments. Bring examples of how your meticulous nature has positively impacted your previous teams or companies.
