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- Tasks: Support cash collections and maintain customer data in ERP systems.
- Company: Leading company in credit control with a strong reputation.
- Benefits: 25 holidays, core hours, and hybrid work after probation.
- Other info: Great opportunity for career growth in a supportive environment.
- Why this job: Join a dynamic team and enhance your skills in credit control.
- Qualifications: Minimum 1 year of collections experience and ERP knowledge.
The predicted salary is between 30000 - 40000 £ per year.
A leading company in credit control is seeking a candidate for the Cash Collection role based in Ellesmere Port. The role involves supporting cash collections, maintaining customer data integrity in ERP systems, and ensuring compliance with credit policies.
Candidates should have a minimum of 1 year of collections experience and ERP system knowledge.
Benefit from 25 holidays per year, core working hours, and the ability to work hybrid after a probation period.
Collections & ERP Credit Controller - Hybrid in Ellesmere Port employer: INNOSPEC LIMITED (UK)
Contact Detail:
INNOSPEC LIMITED (UK) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Collections & ERP Credit Controller - Hybrid in Ellesmere Port
✨Tip Number 1
Network like a pro! Reach out to your connections in the credit control field and let them know you're on the hunt for a Collections & ERP Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of ERP systems and be ready to discuss your previous collections experience. We want you to showcase how you can maintain customer data integrity and ensure compliance with credit policies.
✨Tip Number 3
Don’t just apply anywhere—apply 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 team.
✨Tip Number 4
Follow up after your interviews! A quick thank-you email can go a long way in making you memorable. Remind them why you’re the perfect fit for the role and express your enthusiasm for the opportunity.
We think you need these skills to ace Collections & ERP Credit Controller - Hybrid in Ellesmere Port
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your collections experience and any ERP system knowledge you have. 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 our Cash Collection role. Share specific examples of how you've successfully managed cash collections in the past.
Showcase Your Attention to Detail: Since maintaining customer data integrity is key, make sure to mention any experience you have with data management. We love candidates who can demonstrate their meticulousness in previous roles!
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 the role. Plus, it’s super easy!
How to prepare for a job interview at INNOSPEC LIMITED (UK)
✨Know Your Numbers
Brush up on your collections experience and be ready to discuss specific metrics you've achieved. Whether it's the percentage of debts collected or how you improved cash flow, having concrete examples will show your expertise.
✨Familiarise Yourself with ERP Systems
Since the role requires knowledge of ERP systems, make sure you can talk about your experience with them. If you’ve used specific software, mention it and highlight how you maintained data integrity in previous roles.
✨Understand Credit Policies
Research common credit policies and compliance standards relevant to the industry. Being able to discuss how you’ve ensured compliance in past positions will demonstrate your suitability for the role.
✨Prepare Questions
Have a few thoughtful questions ready to ask at the end of the interview. This could be about the company’s approach to cash collection or how they support their team in achieving targets. It shows your interest and engagement.