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- Tasks: Manage credit and collections processes while building strong client relationships.
- Company: Join a leading global business with a dynamic finance team in Sheffield.
- Benefits: Competitive hourly rate, career progression, and early finishes on Fridays.
- Why this job: Be part of a supportive environment and make a real impact on financial operations.
- Qualifications: Strong communication skills, Excel experience, and a proactive attitude.
- Other info: Immediate start available for motivated individuals.
The predicted salary is between 13 - 16 £ per hour.
Join a leading business with a global footprint and a strong presence in Sheffield. This is an exciting opportunity to be part of a dynamic finance team on an interim basis in a company that values precision, integrity, and continuous improvement. Please note this role is fully office-based. Monday to Friday, 8am to 4pm, with an early finish on Fridays. Immediate start available.
Your new role
As Credit Controller, you will play a key role in managing the company’s credit and collections processes. Your responsibilities will include:
- Monitoring customer accounts and ensuring timely collection of outstanding debts
- Building strong relationships with clients to resolve payment issues
- Assessing creditworthiness and setting credit limits
- Preparing aged debt reports and liaising with internal departments to resolve queries
- Supporting month-end processes and contributing to cash flow forecasting
- Ensuring compliance with company policies and relevant regulations
What you’ll need to succeed
- The ability to work both in a team and independently
- Strong communication and negotiation skills
- Experience with Excel and IT packages
- A can-do attitude and determination to succeed
- A proactive and professional approach to managing accounts
What you’ll get in return
- Competitive hourly rate
- Opportunities for career progression within a growing international group
- Supportive and collaborative working environment
- Early finish on Fridays!
If you’re interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Credit Control in Sheffield employer: hays-gcj-v4-pd-online
Contact Detail:
hays-gcj-v4-pd-online Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control in Sheffield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about credit control roles. A friendly chat can lead to insider info or even a referral!
✨Tip Number 2
Prepare for interviews by brushing up on your negotiation skills. Since you'll be dealing with clients and resolving payment issues, showcasing your ability to communicate effectively will set you apart.
✨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 professionalism and keeps you on their radar.
✨Tip Number 4
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 directly with us.
We think you need these skills to ace Credit Control in Sheffield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Control role. Highlight your experience with managing accounts, collections, and any relevant skills that match the job description. We want to see how you can bring value to our finance team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your communication and negotiation skills, and how you've successfully managed credit in the past. We love a good story!
Show Off Your Excel Skills: Since the role requires experience with Excel, make sure to mention any relevant projects or tasks where you've used it effectively. Whether it's creating reports or analysing data, we want to know how you’ve leveraged these skills in your previous roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at hays-gcj-v4-pd-online
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your Excel skills and be prepared to discuss how you've used spreadsheets in previous roles. Maybe even bring along an example of a report you've created!
✨Build Rapport
Strong communication and negotiation skills are key in this role. Think about how you can demonstrate your ability to build relationships with clients during the interview. Share specific examples of how you've resolved payment issues in the past.
✨Show Your Proactivity
This company values a proactive approach. Be ready to talk about times when you've taken the initiative to improve processes or resolve issues before they escalated. Highlight your 'can do' attitude!
✨Understand the Company Culture
Research the company’s values around precision, integrity, and continuous improvement. Be prepared to discuss how your personal values align with theirs and how you can contribute to their supportive and collaborative environment.
