Regional Credit Controller in Surrey
Regional Credit Controller

Regional Credit Controller in Surrey

Surrey Full-Time 30000 - 40000 £ / year (est.) No home office possible
Kone México

At a Glance

  • Tasks: Manage debt collection, resolve disputes, and ensure timely payments.
  • Company: Join KONE, a company focused on innovation and collaboration.
  • Benefits: Enjoy a supportive work culture with opportunities for personal and professional growth.
  • Other info: Fast-paced environment with a focus on teamwork and ethical practices.
  • Why this job: Make a real impact by building relationships and resolving customer issues.
  • Qualifications: Two years of experience in credit control or customer service required.

The predicted salary is between 30000 - 40000 £ per year.

The Regional Credit Controller reports into the Service Regional Collections Team Leader and is responsible for conducting collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes, and aged debt recovery for regional customers.

Responsibilities will include (but not limited to):

  • Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
  • Ensuring that debt is collected within set targets and outstanding monies are actively chased.
  • Identifying, recording, and processing end to end dispute resolution.
  • Conducting collection calls in a structured way and updating and maintaining notes in multiple systems.
  • Managing customers with complex billing requirements across multiple sites.
  • Recording invoice disputes in credit management system.
  • Resolving invoice disputes, conducting investigation through to root cause resolution and systems or process fix.
  • Processing credit and credit re-bill requests in the system as required.
  • Responsible for account reconciliations end to end AR.
  • Attending regular regional debt calls and ledger reviews.
  • Building and maintaining excellent working relationships with customers and internal key stakeholders.

Skills & Experiences:

  • Minimum two years’ experience of Credit Control and Debt Collection or Customer Service dispute resolution.
  • Comfortable working in a high volume and fast-paced environment.
  • Service background is preferred.
  • Good communications in both written & spoken English.
  • CRM, Salesforce is beneficial.
  • User knowledge of SAP is desirable.
  • Sound IT skills - Intermediate Excel (Pivot Tables, VLOOKUP).
  • Competent negotiator and influencer.
  • Detail focused.
  • Collaborative team player and able to work independently.

W firmie KONE koncentrujemy się na budowaniu innowacyjnej kultury współpracy, w której cenimy wkład każdej osoby. Zaangażowanie pracowników jest dla nas kluczowym obszarem zainteresowania. Zachęcamy do uczestnictwa i dzielenia się informacjami oraz pomysłami. Zrównoważony rozwój stanowi integralną część naszej kultury i codzienności. Stosujemy etyczne praktyki biznesowe oraz dążymy do rozwoju kultury współpracy, w której współpracownicy ufają sobie wzajemnie i darzą się szacunkiem, a dobre wyniki znajdują uznanie wśród współpracowników. Jako doskonałe miejsce pracy z dumą oferujemy szeroki zakres możliwości, które ułatwią osiągnięcie celów zawodowych i osobistych oraz umożliwią zdrowe, zrównoważone życie.

Regional Credit Controller in Surrey employer: Kone México

At KONE, we pride ourselves on fostering an innovative and collaborative work culture where every employee's contribution is valued. Located in Woking, our team-oriented environment encourages open communication and the sharing of ideas, while our commitment to sustainability and ethical business practices ensures a rewarding workplace. We offer extensive opportunities for professional and personal growth, making us an excellent employer for those seeking meaningful and fulfilling careers.
Kone México

Contact Detail:

Kone México Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Regional Credit Controller in Surrey

Tip Number 1

Network like a pro! Reach out to your connections in the industry, attend local events, and don’t be shy about letting people know you’re on the hunt for a Regional Credit Controller role. You never know who might have the inside scoop on job openings!

Tip Number 2

Prepare for those interviews! Research common questions for credit control roles and practice your answers. Make sure you can showcase your experience with debt collection and dispute resolution, as well as your ability to work in a fast-paced environment.

Tip Number 3

Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the position. Mention something specific from the interview to remind them of your conversation and keep you fresh in their minds.

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 that way!

We think you need these skills to ace Regional Credit Controller in Surrey

Credit Control
Debt Collection
Customer Service Dispute Resolution
Communication Skills
CRM (Salesforce)
SAP
Intermediate Excel (Pivot Tables, VLOOKUP)
Negotiation Skills
Attention to Detail
Ability to Work Independently
Team Collaboration
Problem-Solving Skills
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Regional Credit Controller role. Highlight your experience in credit control and debt collection, and don’t forget to mention any relevant skills like CRM or SAP knowledge.

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 role. Mention specific experiences that relate to the responsibilities listed in the job description.

Show Off Your Communication Skills: Since good communication is key for this role, make sure your written application reflects that. Keep your language clear and professional, and double-check for any typos or errors before hitting send.

Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates!

How to prepare for a job interview at Kone México

Know Your Numbers

As a Regional Credit Controller, you'll be dealing with debt accounts and payment targets. Brush up on your financial knowledge and be ready to discuss how you've successfully managed collections in the past. Bring specific examples of how you’ve met or exceeded targets.

Master the Art of Communication

Since this role involves resolving disputes and building relationships, practice articulating your thoughts clearly. Prepare to demonstrate your negotiation skills and how you handle difficult conversations. Think of scenarios where you turned a challenging situation into a positive outcome.

Familiarise Yourself with Relevant Tools

Get comfortable with CRM systems like Salesforce and SAP, as well as Excel functions like Pivot Tables. If you have experience with these tools, be ready to share how they helped you streamline processes or improve efficiency in your previous roles.

Show Your Team Spirit

This position requires collaboration with both customers and internal stakeholders. Be prepared to discuss how you work within a team and contribute to a positive work environment. Share examples of how you’ve built strong working relationships in the past.

Regional Credit Controller in Surrey
Kone México
Location: Surrey

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