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- Tasks: Join us as a Credit Controller, managing cash collection and reducing bad debt.
- Company: Be part of a well-established company in Hounslow with a supportive team culture.
- Benefits: Enjoy full training, a friendly work environment, and only one day in the office per week.
- Why this job: This role offers hands-on experience in finance and the chance to hit targets while collaborating with a great team.
- Qualifications: Experience in credit control or finance is preferred; strong communication skills are essential.
- Other info: Work with international clients and gain exposure to multiple currencies.
The predicted salary is between 30000 - 42000 £ per year.
A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract. You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio. You will be given full training and enjoy a supportive and friendly team culture. This role requires the individual to be in the office 1 day per week. Responsibilities: Collection of fees for all companies using various collection methods. Follow a set process agreed upon by the Head of Billing & Collections & Managing Director. Work towards monthly group and individual cash targets. Reducing any bad debt within your area. Ability to work in multiple currencies chasing debt in various countries. Reconciling various files and accounts. Working with aged debtors, resolving queries Working closely with Adjusters, Insurers and Brokers Maintain and issue monthly statements, including uploading invoices onto various portals Respond to client requests for information within a specific timeframe. Seek assistance from adjustors to resolve any outstanding issues. Process fees and reserves Create and maintain spreadsheets and reports to identify clients for collection. Issuing Refunds in a timely fashion and ensuring that they are processed. Keepi…
Credit Controller employer: Marc Daniels Careers
Contact Detail:
Marc Daniels Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarize yourself with the specific collection methods and processes used in credit control. Understanding these will help you demonstrate your knowledge during the interview and show that you're ready to hit the ground running.
✨Tip Number 2
Brush up on your skills in working with multiple currencies and international debt collection. Highlight any relevant experience you have in this area, as it will set you apart from other candidates.
✨Tip Number 3
Prepare to discuss how you've successfully reduced bad debt in previous roles. Be ready to share specific examples and metrics that showcase your ability to achieve cash collection targets.
✨Tip Number 4
Since this role involves collaboration with various stakeholders like adjusters and brokers, think of examples where you've effectively worked in a team to resolve issues. This will demonstrate your ability to fit into our supportive team culture.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Credit Controller position. Highlight key responsibilities such as cash collection, query resolution, and reporting, and think about how your experience aligns with these tasks.
Tailor Your CV: Customize your CV to emphasize relevant experience in credit control, cash collection, and working with aged debtors. Use specific examples that demonstrate your ability to achieve targets and resolve queries effectively.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention your experience with multiple currencies and your ability to work collaboratively within a team, as these are important aspects of the job.
Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects your attention to detail, which is crucial for a Credit Controller.
How to prepare for a job interview at Marc Daniels Careers
✨Understand the Role
Make sure you thoroughly understand the responsibilities of a Credit Controller. Familiarize yourself with cash collection methods, reconciliation processes, and how to handle queries effectively. This will help you answer questions confidently.
✨Showcase Your Experience
Prepare examples from your past work that demonstrate your ability to achieve cash targets, reduce bad debt, and manage aged debtors. Highlight any experience you have with multiple currencies and international collections.
✨Be Ready for Scenario Questions
Expect scenario-based questions where you might need to explain how you would handle specific situations, such as resolving a query or processing a refund. Practice these scenarios to articulate your thought process clearly.
✨Emphasize Team Collaboration
Since the role involves working closely with Adjusters, Insurers, and Brokers, be prepared to discuss how you collaborate with others. Share examples of how you've worked in a team to achieve common goals in previous roles.
