Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Supervise cash collection and manage credit for UK and export markets.
- Company: Leading gardening product company with a collaborative team culture.
- Benefits: Exciting opportunity to impact financial objectives and develop your skills.
- Why this job: Join a dynamic team and make a real difference in financial management.
- Qualifications: Over 5 years of credit control experience and strong Excel and SAP skills.
- Other info: Great chance for career growth in a thriving industry.
The predicted salary is between 36000 - 60000 £ per year.
A leading gardening product company located in Minworth is seeking a Credit Manager to supervise the day-to-day function of the AR department. This role focuses on cash collection and managing credit effectively for UK and export markets.
The ideal candidate will have over 5 years of experience in credit control and strong skills in Microsoft Excel and SAP. This position promises an exciting opportunity to impact the company's financial objectives and work within a collaborative team.
Accounts Receivable & Credit Control Specialist employer: Hozelock
Contact Detail:
Hozelock Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable & Credit Control Specialist
✨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 that perfect Accounts Receivable role or can put in a good word for you.
✨Tip Number 2
Brush up on your Excel skills! Since this role requires strong Excel knowledge, consider taking a quick online course or watching tutorials to sharpen your skills. It’ll show potential employers you’re proactive and ready to hit the ground running.
✨Tip Number 3
Prepare for interviews by practising common questions related to credit control and cash collection. Think about your past experiences and how they align with the job description. We want you to shine when it’s your turn to impress!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Accounts Receivable & Credit Control Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and cash collection. We want to see how your skills align with the role, so don’t be shy about showcasing your expertise in Microsoft Excel and SAP!
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 Accounts Receivable & Credit Control Specialist role. Share specific examples of your past achievements that relate to the job description.
Showcase Teamwork Skills: Since this role involves working within a collaborative team, make sure to mention any relevant experiences where you’ve successfully worked with others. We love seeing candidates who can contribute positively to our team dynamic!
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. Don’t miss out on the chance to join our team!
How to prepare for a job interview at Hozelock
✨Know Your Numbers
Make sure you brush up on your financial metrics and credit control processes. Be ready to discuss how you've successfully managed cash collections in the past, especially in relation to UK and export markets.
✨Excel and SAP Savvy
Since strong skills in Microsoft Excel and SAP are crucial for this role, prepare to showcase your proficiency. Bring examples of how you've used these tools to streamline processes or improve accuracy in your previous roles.
✨Team Player Mindset
This position involves working within a collaborative team, so be prepared to share experiences where you've successfully worked with others. Highlight your communication skills and how you contribute to a positive team environment.
✨Impactful Contributions
Think about specific instances where your work has directly impacted financial objectives. Be ready to discuss how your strategies in credit management have led to improved cash flow or reduced bad debts.
