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- Tasks: Manage accounts receivable, ensuring timely payments and resolving queries.
- Company: Join a dynamic finance team at Hologic, committed to women's health.
- Benefits: Competitive salary, performance bonuses, and professional development opportunities.
- 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 excellent career growth potential.
The predicted salary is between 30000 - 40000 £ 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. Our Finance department is instrumental in supporting our business with the information it needs to make strategic decisions enabling us to do what we do best.
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. Your proactive efforts will maintain the company’s cash flow and financial stability.
- Monthly KPI Achievement: Focus on meeting key performance indicators, particularly those related to managing and reducing overdue debt. Your success in this area will be critical to the financial health of the organization.
- Investigation and Resolution of Unapplied Cash: Investigate and resolve any instances of unapplied cash to ensure accurate and up-to-date financial records. Your meticulous approach will ensure our ledger reflects the true financial position of the company.
- Month-End Activities and Reconciliations: Assist with month-end closing activities and reconciliations, ensuring all accounts are accurately balanced and discrepancies are promptly addressed. Your contributions will be essential for timely and accurate financial reporting.
- General Housekeeping of Accounts Receivable Ledger: Maintain and update the accounts receivable ledger to ensure all entries are current and accurate. Your attention to detail will support the efficiency and reliability of our financial operations.
- Query Resolution for Timely Payment of Invoices: Resolve any queries related to invoices to ensure timely payments. Your effective communication and problem-solving skills will enhance our relationships with clients and ensure the smooth operation of our billing processes.
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 Warrington employer: Hologic
Contact Detail:
Hologic Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Warrington
✨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 that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit management and accounting principles. We want you to showcase your skills confidently, so practice common interview questions and have examples ready to demonstrate your experience.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can leave a lasting impression and show your enthusiasm for the role. It’s a simple way to keep you on their radar.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller position. We love seeing applications directly from candidates who are eager to join our dynamic finance team!
We think you need these skills to ace Credit Controller in Warrington
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 and any relevant skills in credit management. We want to see how you can drive excellence in our finance team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about credit control and how your proactive approach can contribute to our financial health. Let us know what makes you the perfect fit for our dynamic team.
Showcase Your Attention to Detail: As a Credit Controller, attention to detail is key. In your application, provide examples of how you've successfully managed financial records or resolved discrepancies in the past. We love seeing that meticulous approach!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the table!
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 applied these in previous roles, especially in credit control. This will show that you’re not just familiar with the concepts but can also use them effectively.
✨Showcase Your Proactivity
Prepare examples of how you've proactively managed accounts receivable in the past. Highlight specific instances where your actions led to improved cash flow or reduced overdue debt. This will demonstrate your ability to take initiative, which is crucial for this role.
✨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 used them to streamline processes or improve efficiency. This will give you an edge over other candidates.
✨Communication is Key
Think about times when you resolved queries or disputes with clients. Prepare to share these stories during the interview, focusing on your communication and negotiation skills. This will highlight your ability to build positive relationships, which is essential for a Credit Controller.