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For Companies At a Glance
- Tasks: Manage customer accounts, recover overdue payments, and negotiate payment plans.
- Company: Prestigious finance company in Cambourne with a great reputation.
- Benefits: Flexible working hours, hybrid work options, and competitive remuneration.
- Why this job: Join a respected team and make a real impact on financial success.
- Qualifications: Experience in credit control, strong communication, and analytical skills.
- Other info: Dynamic environment with opportunities for professional growth.
The predicted salary is between 28800 - 43200 £ per year.
Our prestigious and very well regarded client who is based in Cambourne, Cambridgeshire is now in the market for an experienced Credit Controller to join their finance and accounting team. This company offers excellent working terms and conditions which include flexible working and flexible hours.
We require an experienced Credit Controller to actively manage customer accounts to ensure timely payments and minimise bad debt by implementing credit policies, reconciling accounts, and negotiating with high-risk customers.
Key Responsibilities- Debt Recovery: Recovering overdue payments B2B.
- Policy Implementation: Ensuring adherence to company credit control policies and procedures.
- Account Management: Reconciling complex accounts and managing high profile customer accounts.
- Customer Relations: Maintaining positive relationships with customers while ensuring timely payments.
- Payment Negotiation: Negotiating payment plans and terms with customers to resolve outstanding debts.
- Stakeholder Relations: Work with Sales Order Processing team and our Sales team to investigate and resolve customer queries and disputes.
- Communicate with Shared Service in Poland to support accurate cash allocations and resolution of payment queries.
- Timely release of dunning letters and statements.
- Communication: Excellent verbal and written communication skills are essential for liaising with customers and internal teams.
- Analytical Skills: Strong problem-solving and analytical capabilities to manage complex accounts.
- Determination and Resilience: Persistence and the ability to remain calm and determined in challenging situations.
- Attention to Detail: A thorough and diligent approach to maintain accurate financial records.
- Software Proficiency: Confidence in using accounting software like SAP and Microsoft Excel.
Location: Based in Cambourne. Our client offers hybrid working, flexible working hours and excellent remuneration when compared to other employers based in the same area.
Credit Controller in Cambridge employer: Employer
Contact Detail:
Employer Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Cambridge
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting world, especially those who might know someone at our prestigious client. A personal recommendation can go a long way in landing that Credit Controller role.
✨Tip Number 2
Prepare for the interview by brushing up on your communication skills. Practice explaining your experience with debt recovery and account management clearly and confidently. Remember, they want to see your determination and attention to detail!
✨Tip Number 3
Showcase your software proficiency! Be ready to discuss your experience with accounting software like SAP and Excel. Maybe even bring examples of how you've used these tools to manage complex accounts effectively.
✨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 Credit Controller in Cambridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in debt recovery and account management, and don’t forget to mention any software proficiency you have, especially with tools like SAP and Excel.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to showcase your communication skills and determination. Explain why you’re the perfect fit for this prestigious company and how you can contribute to their finance team.
Showcase Your Skills: In your application, be sure to emphasise your analytical skills and attention to detail. Give examples of how you've successfully managed complex accounts or resolved customer disputes in the past.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Employer
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control metrics. Be ready to discuss how you've successfully managed overdue payments in the past and what strategies you used to recover debts.
✨Showcase Your Communication Skills
Since communication is key for this role, prepare examples of how you've effectively liaised with customers and internal teams. Think about times when you resolved disputes or negotiated payment plans successfully.
✨Demonstrate Attention to Detail
Be prepared to discuss how you ensure accuracy in your work. You might want to share specific instances where your attention to detail helped prevent errors or improved financial records.
✨Familiarise Yourself with Software
Make sure you're comfortable discussing your experience with accounting software like SAP and Excel. If you have any specific examples of how you've used these tools to manage accounts or streamline processes, bring those up during the interview.
