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- Tasks: Manage receivables, ensure timely collection of outstanding invoices, and maintain client relationships.
- Company: A leading worldwide manufacturing business with a strong presence in the industry.
- Benefits: Hybrid working, competitive pay, and potential for permanent position.
- Why this job: Join a dynamic team and make a real impact on financial processes.
- Qualifications: 3+ years as a Credit Controller in the UK; Office 365 proficiency required.
- Other info: Immediate start available; great opportunity for career growth.
A Worldwide Manufacturing Business who is one of the largest players in their field has an immediate opportunity for an experienced Credit Controller/Accounts Receivable Assistant for an ongoing temporary role.
The successful candidate will be responsible for managing and ensuring the company's receivables are collected efficiently. This role will require proactive engagement with other departments and direct interaction with clients to ensure the timely collection of outstanding invoices.
- Maintain a robust credit control system and procedure, ensuring they align with the company's financial policy.
- Full Accounts Receivable duties.
- Monitor debtor balances to ensure a reduction in debtor's days.
- Manage the collection of payments and customer accounts.
- Foster and maintain high-quality relationships with clients and internal stakeholders.
- Monitor and manage client credit limits and ensure risk is minimised.
- Regularly report and present to management on outstanding issues, informing them of potential debtor problems.
- Work closely with the sales and customer service departments to resolve outstanding queries.
- Ensure that debts are paid in a timely manner, meeting set targets for overdue debt.
- Initiate proceedings to ensure outstanding debts are brought to a satisfactory conclusion.
- Regularly review and improve the company's credit control procedures.
- Take ownership and lead corrective actions when performance falls below agreed standards.
- Manage complex disputes and escalate higher-level disputes to the Team Leader.
The Individual:
- Proven work experience 3 years + as a Credit Controller in the UK.
- Proficient use of Office 365 (Excel, Word, PowerPoint, Outlook).
- SAP experience and Power BI will be highly regarded.
This is a fantastic opportunity for a candidate that is immediately available or free to start a role in the next two weeks. The role is offered on an ongoing temporary basis with a possible view to permanent for the right candidate and offers hybrid working: 3 days in Warrington Office, 2 from home.
Credit Controller in Warrington employer: JANE GORSE RECRUITMENT LIMITED
Contact Detail:
JANE GORSE RECRUITMENT LIMITED 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 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 brushing up on your knowledge of credit control systems and procedures. Be ready to discuss how you've managed receivables in the past and how you can bring that experience to the table.
✨Tip Number 3
Showcase your soft skills! Being a Credit Controller isn’t just about numbers; it’s about relationships too. Highlight your ability to communicate effectively with clients and internal teams during interviews.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative!
We think you need these skills to ace Credit Controller in Warrington
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as a Credit Controller. We want to see how you've managed receivables and built relationships with clients, so don’t hold back on those details!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your proactive approach and any specific achievements in credit control that align with what we’re looking for.
Showcase Your Skills: Don’t forget to mention your proficiency in Office 365 and any experience with SAP or Power BI. We love seeing candidates who can hit the ground running, so highlight those tech skills!
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 right away!
How to prepare for a job interview at JANE GORSE RECRUITMENT LIMITED
✨Know Your Numbers
As a Credit Controller, you'll need to demonstrate your understanding of financial metrics. Brush up on key performance indicators related to accounts receivable and be ready to discuss how you've successfully managed debtor balances in the past.
✨Showcase Your Communication Skills
This role involves direct interaction with clients and collaboration with various departments. Prepare examples of how you've effectively communicated with stakeholders to resolve disputes or collect payments. Highlight your ability to maintain strong relationships.
✨Familiarise Yourself with Tools
Since proficiency in Office 365 and experience with SAP and Power BI are important, make sure you can talk about your experience with these tools. If you have any specific examples of how you've used them to improve credit control processes, share those!
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially regarding complex disputes. Think of situations where you had to take corrective actions or lead initiatives to improve credit control procedures, and be ready to discuss the outcomes.
