Credit Controller (Hybrid) - Protect Cash Flow & A/R in Manchester

Credit Controller (Hybrid) - Protect Cash Flow & A/R in Manchester

Manchester Full-Time 36000 - 36000 £ / year (est.) Home office (partial)
Franke Group

At a Glance

  • Tasks: Manage sales ledger and ensure timely customer payments to protect cash flow.
  • Company: Franke Group, a dynamic company focused on finance and customer relations.
  • Benefits: Salary up to £36k, pension scheme, and hybrid working options.
  • Other info: Opportunity for career growth in a collaborative environment.
  • Why this job: Join a supportive finance team and make a real impact on cash flow management.
  • Qualifications: Experience in credit management and strong communication skills.

The predicted salary is between 36000 - 36000 £ per year.

Franke Group is looking for a Credit Controller in Manchester to protect cash flow by managing the sales ledger and ensuring timely customer payments. You will be part of the UK Finance team and will work closely with various internal and external partners.

The ideal candidate will oversee credit management, debt recovery, and reporting, while maintaining compliance with credit insurance processes.

A salary of up to £36k is offered along with a pension scheme and hybrid working options.

Credit Controller (Hybrid) - Protect Cash Flow & A/R in Manchester employer: Franke Group

Franke Group is an excellent employer that values its employees by offering a competitive salary of up to £36k, a robust pension scheme, and the flexibility of hybrid working arrangements. Our inclusive work culture fosters collaboration within the UK Finance team, providing ample opportunities for professional growth and development while ensuring a supportive environment for managing credit and cash flow effectively in the vibrant city of Manchester.

Franke Group

Contact Details:

Franke Group Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Credit Controller (Hybrid) - Protect Cash Flow & A/R in Manchester

Tip Number 1

Network like a pro! Reach out to your connections in finance and credit management. 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 researching Franke Group and their approach to cash flow management. Show them you’re not just another candidate; you’re genuinely interested in how they operate and how you can contribute.

Tip Number 3

Practice your pitch! Be ready to explain how your skills in credit management and debt recovery can help protect their cash flow. Confidence is key, so rehearse until it feels natural.

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 take that extra step to connect with us directly.

We think you need these skills to ace Credit Controller (Hybrid) - Protect Cash Flow & A/R in Manchester

Credit Management
Debt Recovery
Sales Ledger Management
Timely Customer Payments
Compliance with Credit Insurance Processes
Reporting Skills
Cash Flow Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in credit management and debt recovery. We want to see how you've protected cash flow in previous roles, so don’t hold back on those 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 Controller role. Mention your familiarity with sales ledgers and compliance processes to grab our attention.

Showcase Your Communication Skills:As a Credit Controller, you'll be working closely with various partners. Make sure your application reflects your strong communication skills, whether it's through your writing style or examples of teamwork in your past roles.

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 this exciting opportunity in our UK Finance team!

How to prepare for a job interview at Franke Group

Know Your Numbers

Brush up on your financial knowledge, especially around cash flow management and accounts receivable. Be ready to discuss how you've successfully managed sales ledgers in the past and any specific metrics you've improved.

Understand Credit Management

Familiarise yourself with credit management processes and debt recovery strategies. Prepare examples of how you've handled difficult customer situations or improved compliance with credit insurance processes.

Showcase Your Communication Skills

As you'll be working closely with various partners, highlight your ability to communicate effectively. Think of instances where you've resolved conflicts or built strong relationships with clients or colleagues.

Research Franke Group

Get to know Franke Group's values, mission, and recent news. This will not only help you tailor your answers but also show your genuine interest in the company and its operations.