Credit Controller | Hybrid, Cash Collection & Client Relations in Horsforth
Credit Controller | Hybrid, Cash Collection & Client Relations

Credit Controller | Hybrid, Cash Collection & Client Relations in Horsforth

Horsforth Full-Time 30000 - 30000 £ / year (est.) Home office (partial)
Headstar

At a Glance

  • Tasks: Manage accounts, chase overdue invoices, and build client relationships.
  • Company: Headstar, a dynamic company based in Horsforth.
  • Benefits: Up to £30k salary, study support, hybrid work, and 25 days leave.
  • Other info: Great opportunity for career growth in a supportive environment.
  • Why this job: Join a proactive team and make a real impact on cash collection.
  • Qualifications: Experience in credit control and strong Excel skills.

The predicted salary is between 30000 - 30000 £ per year.

Headstar in Horsforth is looking for a Credit Controller to manage a portfolio of accounts and ensure timely cash collection. This dynamic role requires a proactive approach to chasing overdue invoices, building relationships with clients, and maintaining records accurately.

Key qualifications include:

  • Credit control experience
  • Good Excel skills

The position offers an annual salary of up to £30k, study support, hybrid working options, and 25 days of annual leave plus bank holidays.

Credit Controller | Hybrid, Cash Collection & Client Relations in Horsforth employer: Headstar

Headstar in Horsforth is an excellent employer that values its employees by offering a supportive work culture and opportunities for professional growth. With hybrid working options, generous annual leave, and study support, we ensure our team members can thrive both personally and professionally while enjoying a balanced work-life dynamic.
Headstar

Contact Detail:

Headstar Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Controller | Hybrid, Cash Collection & Client Relations in Horsforth

✨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 a job or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by practising common questions related to cash collection and client relations. We recommend role-playing with a friend to boost your confidence and refine your answers.

✨Tip Number 3

Show off your Excel skills! Brush up on your spreadsheet abilities and be ready to discuss how you've used them in previous roles. We love seeing candidates who can demonstrate their technical prowess.

✨Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for passionate candidates who fit the bill for roles like Credit Controller.

We think you need these skills to ace Credit Controller | Hybrid, Cash Collection & Client Relations in Horsforth

Credit Control Experience
Cash Collection
Client Relationship Management
Proactive Approach
Invoice Chasing
Record Maintenance
Excel Skills
Attention to Detail
Communication Skills
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your credit control experience and any relevant skills, especially your Excel prowess. We want to see how your background aligns with 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 Controller position. Share specific examples of how you've successfully managed accounts and built client relationships in the past.

Show Your Proactive Side: In your application, emphasise your proactive approach to cash collection. We love candidates who take initiative, so mention any strategies you've used to chase overdue invoices effectively.

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 don’t miss out on any important updates regarding your application status!

How to prepare for a job interview at Headstar

✨Know Your Numbers

Brush up on your credit control experience and be ready to discuss specific examples of how you've successfully managed overdue invoices in the past. Highlight any metrics or achievements that showcase your effectiveness in cash collection.

✨Excel Skills Are Key

Since good Excel skills are a must for this role, make sure you can demonstrate your proficiency. Be prepared to talk about how you've used Excel in previous roles, whether it's for tracking payments, generating reports, or managing client data.

✨Build Rapport with Clients

This role involves maintaining strong client relationships, so think of ways you've built rapport in the past. Share stories that illustrate your proactive approach to client communication and how you've resolved issues while ensuring timely payments.

✨Ask Insightful Questions

Prepare some thoughtful questions about the company’s approach to credit control and client relations. This shows your genuine interest in the role and helps you understand how you can contribute to their success.

Credit Controller | Hybrid, Cash Collection & Client Relations in Horsforth
Headstar
Location: Horsforth

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