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- Tasks: Manage debt collection and maintain accurate records while building strong relationships.
- Company: Join a leading international professional services business in the heart of Leeds.
- Benefits: Enjoy hybrid working, a 35-hour week, and a competitive salary up to £30,000.
- Why this job: Be part of a dynamic team focused on results and excellent service in a supportive environment.
- Qualifications: Experience in credit control and strong communication skills are essential.
- Other info: Training requires 4 days in the office; flexible work options available afterward.
The predicted salary is between 24000 - 36000 £ per year.
Marks Sattin are currently working with an international professional services business based in Leeds Centre.
They are looking for an experienced Credit Controller to support the business in managing the company’s overall debt position in line with the Credit policy and proactively reduce aged debt!
This role is very relationship led, making sure you are providing a great service whilst also achieving strong results.
For this role, they will pay up to £30,000 and offer hybrid working (2 days working from home per week). They also offer a 35 hour working week! Please note during training, you will be in the office 4 days per week.
Responsibilities include:
- Collection of debt in line with the company’s Credit Policy to ensure both cash collection targets are achieved by liaising with internal stakeholders and external clients.
- Ensure accurate and concise collection notes are maintained within the company’s collection system to reflect the current debt position for internal reporting purposes.
- Provide detailed ledger analysis against objectives and targets to the Credit Control Team Leader when required.
- Provide timely and accurate reports to the business.
- Monitor the Group Inbox and work within agreed SLAs.
Please apply if this is of interest or contact your local Marks Sattin office for application and accessibility support. We’re committed to protecting the privacy of all our candidates and clients. Please visit our website for more information.
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Credit Controller employer: Jordan Disposal Service/Gator Industrial
Contact Detail:
Jordan Disposal Service/Gator Industrial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarize yourself with the company's Credit Policy before your interview. Understanding their specific guidelines will help you demonstrate your alignment with their processes and show that you're proactive about managing debt.
✨Tip Number 2
Highlight your relationship-building skills during the interview. Since this role is very relationship-led, be prepared to share examples of how you've successfully managed client relationships in the past to achieve results.
✨Tip Number 3
Prepare to discuss your experience with ledger analysis and reporting. Being able to articulate how you've used these skills to meet objectives will set you apart from other candidates.
✨Tip Number 4
Show your enthusiasm for hybrid working. Mention how you can effectively manage your time and responsibilities while working both in the office and remotely, as this flexibility is a key aspect of the role.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Understand the Role: Make sure you fully understand the responsibilities of a Credit Controller as outlined in the job description. Highlight your experience in managing debt and working with stakeholders in your application.
Tailor Your CV: Customize your CV to reflect your relevant experience in credit control, debt collection, and relationship management. Use specific examples that demonstrate your ability to achieve cash collection targets.
Craft a Strong Cover Letter: Write a cover letter that emphasizes your skills in maintaining accurate records and providing detailed reports. Mention your proactive approach to reducing aged debt and how you can contribute to the company's success.
Proofread Your Application: Before submitting, carefully proofread your application for any errors or inconsistencies. A well-presented application reflects your attention to detail, which is crucial for a Credit Controller role.
How to prepare for a job interview at Jordan Disposal Service/Gator Industrial
✨Understand the Credit Policy
Make sure you familiarize yourself with the company's Credit Policy before the interview. Being able to discuss how you would manage debt in line with this policy will show your understanding of the role and its responsibilities.
✨Highlight Relationship Management Skills
Since this role is very relationship-led, prepare examples of how you've successfully built and maintained relationships with clients or internal stakeholders in previous positions. This will demonstrate your ability to provide great service while achieving results.
✨Prepare for Technical Questions
Be ready to answer questions related to debt collection processes and ledger analysis. Brush up on your knowledge of these areas so you can confidently discuss your experience and how it aligns with the job requirements.
✨Showcase Your Reporting Skills
Since providing timely and accurate reports is a key responsibility, think of instances where you've created reports or analyzed data. Be prepared to discuss how you ensure accuracy and clarity in your reporting.
