Hybrid Credit Controller: Global Collections & Payments in London
Hybrid Credit Controller: Global Collections & Payments

Hybrid Credit Controller: Global Collections & Payments in London

London Full-Time 35000 - 35000 £ / year (est.) Home office (partial)
In2 Consult

At a Glance

  • Tasks: Collect outstanding debts, allocate payments, and resolve customer queries.
  • Company: Join In2 Consult, a dynamic team in London with a hybrid work model.
  • Benefits: Competitive salary up to £35,000 and flexible working arrangements.
  • Other info: Exciting opportunity for career growth in a supportive environment.
  • Why this job: Make a real impact in global collections while developing your negotiation skills.
  • Qualifications: Around 3 years of relevant experience in credit control.

The predicted salary is between 35000 - 35000 £ per year.

In2 Consult is looking for a Credit Controller to join their team in London on a hybrid, permanent basis. The role involves:

  • Collecting outstanding debts from customers in the UK, US, and EMEA regions
  • Allocating payments
  • Issuing invoices
  • Resolving queries
  • Negotiating repayment plans

Applicants should have around 3 years of relevant experience. This position offers a competitive salary of up to £35,000.

Hybrid Credit Controller: Global Collections & Payments in London employer: In2 Consult

In2 Consult is an excellent employer that fosters a dynamic and inclusive work culture, offering employees the flexibility of a hybrid working model in the vibrant city of London. With a strong focus on professional development, team members are encouraged to grow their skills and advance their careers while enjoying competitive salaries and a supportive environment that values collaboration and innovation.
In2 Consult

Contact Detail:

In2 Consult Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Credit Controller: Global Collections & Payments in London

✨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 credit control. Think about your experience with debt collection and payment negotiations, and be ready to share specific examples.

✨Tip Number 3

Show off your skills! If you’ve got experience with invoicing and resolving queries, make sure to highlight that in conversations. It’s all about demonstrating how you can add value to the team.

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of resources to help you land that Credit Controller role, and we’re here to support you every step of the way.

We think you need these skills to ace Hybrid Credit Controller: Global Collections & Payments in London

Debt Collection
Payment Allocation
Invoice Issuing
Query Resolution
Negotiation Skills
Customer Service
Attention to Detail
Financial Reporting
Time Management
Communication Skills
Problem-Solving Skills
Experience in UK, US, and EMEA Markets

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in credit control and collections. We want to see how your skills match 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 collections or resolved queries in the past.

Showcase Your Communication Skills: As a Credit Controller, you'll need to negotiate and resolve issues with customers. Make sure your application reflects your strong communication skills, whether it's through your writing style or by mentioning relevant experiences.

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 In2 Consult

✨Know Your Numbers

Brush up on your financial knowledge, especially around debt collection and payment processes. Be ready to discuss your experience with managing outstanding debts and how you've successfully negotiated repayment plans in the past.

✨Research the Company

Familiarise yourself with In2 Consult and their operations in the UK, US, and EMEA regions. Understanding their business model and any recent news can help you tailor your answers and show genuine interest in the role.

✨Prepare for Scenario Questions

Expect questions that ask how you would handle specific situations, like resolving a customer query or dealing with a difficult debtor. Think of examples from your previous experience that demonstrate your problem-solving skills and negotiation tactics.

✨Showcase Your Communication Skills

As a Credit Controller, you'll need to communicate effectively with customers and colleagues. Practice articulating your thoughts clearly and confidently, and be prepared to discuss how you build relationships while collecting payments.

Hybrid Credit Controller: Global Collections & Payments in London
In2 Consult
Location: London

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