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For Companies At a Glance
- Tasks: Manage ledgers and maximise cash collection while handling tough conversations.
- Company: Dynamic UK-based service company with a focus on teamwork.
- Benefits: Salary up to £27,675, generous leave, pension plan, and hybrid work options.
- Why this job: Join a supportive team and develop your skills in debt recovery.
- Qualifications: Experience in debt recovery and strong IT skills required.
- Other info: Great opportunity for career growth in a flexible working environment.
The predicted salary is between 25000 - 30000 £ per year.
A UK-based service company is seeking a Credit Controller to manage an extensive ledger and ensure maximum cash collection. The ideal candidate will be experienced in debt recovery and have strong IT skills, as well as the ability to handle tough conversations under pressure.
This full-time role offers a salary of up to £27,675 per annum, along with various benefits including generous leave, a pension plan, and hybrid working opportunities.
Credit Controller & Cash Collection Specialist (Hybrid) in Macclesfield employer: Metro Rod Newport, Hereford, & Gloucester
Contact Detail:
Metro Rod Newport, Hereford, & Gloucester Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller & Cash Collection Specialist (Hybrid) in Macclesfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a 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 tough conversations! Since this role involves handling debt recovery, practice your negotiation skills. Role-play with a friend or family member to build your confidence in managing difficult discussions under pressure.
✨Tip Number 3
Show off your IT skills! Brush up on any relevant software or tools that are commonly used in credit control. Being tech-savvy can set you apart from other candidates, so be ready to discuss your experience with these systems during interviews.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can give you an edge. Plus, it’s super easy to keep track of your applications and updates all in one place.
We think you need these skills to ace Credit Controller & Cash Collection Specialist (Hybrid) in Macclesfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in debt recovery and cash collection. We want to see how your skills match the role, so don’t be shy about showcasing your IT prowess and any tough conversations you've navigated successfully.
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 Credit Controller position. Share specific examples of your past successes in managing ledgers and collecting cash, and let us know how you handle pressure.
Be Professional Yet Personable: While we appreciate professionalism, we also love a bit of personality! When writing your application, strike a balance between being formal and showing who you are. This helps us get a sense of your communication style, which is key for this role.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important details about the role or benefits we offer!
How to prepare for a job interview at Metro Rod Newport, Hereford, & Gloucester
✨Know Your Numbers
Before the interview, brush up on your knowledge of debt recovery metrics and cash collection strategies. Be ready to discuss specific examples from your past experience where you successfully managed an extensive ledger or improved cash flow.
✨Prepare for Tough Conversations
Since this role involves handling tough conversations under pressure, think of scenarios where you've had to negotiate or resolve conflicts. Practise articulating these experiences clearly, focusing on how you maintained professionalism and achieved positive outcomes.
✨Show Off Your IT Skills
Make sure you're familiar with the software and tools commonly used in credit control. If you have experience with specific systems, be prepared to discuss how you've used them to streamline processes or enhance efficiency in your previous roles.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions that show your interest in the company and the role. Inquire about their current challenges in cash collection or how they measure success in the credit control department. This demonstrates your proactive mindset and eagerness to contribute.
