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- Tasks: Manage accounts receivable, ensuring timely payments and resolving queries.
- Company: Join Hologic, a forward-thinking company dedicated to women's health.
- Benefits: Competitive salary, performance bonuses, and comprehensive benefits.
- Why this job: Make a real impact on financial health while developing your skills.
- Qualifications: Basic accounting knowledge and strong communication skills required.
- Other info: Inclusive environment with opportunities for professional growth.
The predicted salary is between 30000 - 42000 £ per year.
Are you a finance professional who thrives on driving excellence? Our finance and accounting department is responsible for providing high-quality services to our internal partners, business leaders and external suppliers. We are seeking a detail-oriented Credit Controller to join our dynamic finance team. In this crucial role, you will be responsible for ensuring the seamless management of our accounts receivable ledger in the UK, thereby directly contributing to the financial health and growth of our business.
Your proactive approach to credit control and your meticulous attention to detail will play a pivotal part in maintaining our cash flow and supporting our overall financial strategy. You will support our customers by ensuring timely payments and dealing with queries, adding significant value to our team, department, and company’s growth trajectory.
What To Expect:
- Proactive Credit Control: Ensure thorough saturation of the accounts receivable ledger to maximize collections and minimize overdue debt.
- Monthly KPI Achievement: Focus on meeting key performance indicators, particularly those related to managing and reducing overdue debt.
- Investigation and Resolution of Unapplied Cash: Investigate and resolve any instances of unapplied cash to ensure accurate and up-to-date financial records.
- Month-End Activities and Reconciliations: Assist with month-end closing activities and reconciliations, ensuring all accounts are accurately balanced and discrepancies are promptly addressed.
- General Housekeeping of Accounts Receivable Ledger: Maintain and update the accounts receivable ledger to ensure all entries are current and accurate.
- Query Resolution for Timely Payment of Invoices: Resolve any queries related to invoices to ensure timely payments.
What We Expect:
- Understanding of basic accounting principles and financial statements.
- Knowledge of credit management and control processes.
- Familiarity with credit control software and ERP systems (Desirable).
- Proficiency in Microsoft Office Suite, particularly Excel.
- Ability to communicate effectively with clients, colleagues, and stakeholders.
- Excellent organizational and time management skills.
- Strong negotiation skills to manage payment terms and resolve disputes.
- Build and maintain positive relationships with clients and stakeholders.
- Proactively seek ways to improve processes and efficiency.
- Work effectively within a team environment.
- Collaborate with other departments to achieve organizational goals.
Why Hologic?
Thrive in an environment that fosters creativity and forward-thinking. Develop your skills and career in a company committed to your professional development. Enjoy a rewarding package that includes benefits and opportunities for performance bonuses. Hologic is committed to fostering an inclusive and diverse work environment where our team members can thrive and contribute to improving women’s health. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth.
Credit Controller in Manchester employer: Hologic
Contact Detail:
Hologic Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit management and accounting principles. We recommend practising common interview questions and scenarios related to accounts receivable to show off your expertise.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our dynamic finance team.
We think you need these skills to ace Credit Controller in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience with accounts receivable, credit management, and any relevant software you've used. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how your proactive approach can contribute to our team's success. Keep it concise but impactful – we love a good story!
Showcase Your Attention to Detail: As a Credit Controller, attention to detail is key. In your application, mention specific examples where your meticulous nature has helped resolve issues or improve processes. We appreciate candidates who can demonstrate this quality!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Hologic
✨Know Your Numbers
Brush up on your understanding of basic accounting principles and financial statements. Be ready to discuss how you’ve used these in previous roles, especially in credit control. This will show that you’re not just familiar with the theory but can apply it practically.
✨Showcase Your Proactive Approach
Prepare examples of how you've successfully managed accounts receivable in the past. Highlight specific instances where your proactive credit control efforts led to improved cash flow or reduced overdue debt. This will demonstrate your ability to contribute to the company’s financial health.
✨Master the Tech
Familiarise yourself with any credit control software or ERP systems mentioned in the job description. If you have experience with similar tools, be ready to discuss how you’ve used them to streamline processes or improve efficiency in your previous roles.
✨Communication is Key
Think about times when you’ve resolved queries or disputes effectively. Prepare to share these stories during the interview, as strong communication and negotiation skills are crucial for maintaining positive relationships with clients and stakeholders.