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- Tasks: Manage customer accounts and ensure timely collection of outstanding debts.
- Company: Join a growing facilities management business and be part of their exciting expansion.
- Benefits: Permanent role with opportunities for career development in Accounting & Finance.
- Other info: Supportive and professional working environment awaits you!
- Why this job: Make a real impact in a market-leading organisation during a period of growth.
- Qualifications: Previous experience in Credit Control and ability to commute to Stockport.
The predicted salary is between 30000 - 40000 £ per year.
The Credit Controller will manage and maintain accurate financial records, ensuring timely collection of outstanding debts and resolving payment discrepancies. This role requires attention to detail and a strong understanding of credit management in the business services sector.
Client Details: The employer is a growing facilities management business going through a period of growth and expansion making it an exciting time to join the business. They are a market leader in their sector and a highly sought after organisation to work for.
Description: The Senior Credit Controller role will be full time office based in Hazel Grove. Reporting to the Credit Manager, key responsibilities will include:
- Monitor and manage customer accounts to ensure timely payments.
- Communicate with clients to resolve outstanding invoices and payment issues.
- Maintain accurate and up-to-date records of credit transactions.
- Prepare and distribute regular credit control reports to management.
- Collaborate with internal teams to resolve payment disputes efficiently.
- Ensure compliance with company credit policies and procedures.
- Identify and elevate high-risk accounts for further action.
- Assist in the preparation of financial statements as required.
Profile: In order to apply for the role you should:
- Have previous experience in a Credit Control role.
- Be able to commute to Stockport Hazel Grove Office.
Job Offer: A permanent role within the Business Services industry in Stockport. Opportunities to develop expertise in Accounting & Finance. Supportive and professional working environment.
If you are an accomplished Senior Credit Controller looking to grow your career, we encourage you to apply today.
Senior Credit Controller in Stockport employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Credit Controller in Stockport
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit management sectors. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on openings at companies like the one you're eyeing.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes. Be ready to discuss how you've managed customer accounts and resolved payment discrepancies in the past. We want you to shine and show them why you're the perfect fit!
✨Tip Number 3
Don’t forget to research the company! Understand their values, culture, and recent developments. This will not only help you tailor your responses but also show that you're genuinely interested in being part of their growing team.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our exciting journey in the business services sector.
We think you need these skills to ace Senior Credit Controller in Stockport
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant achievements. We want to see how your skills align with the role, so don’t be shy about showcasing your successes!
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 Senior Credit Controller position. Share specific examples of how you've managed customer accounts and resolved payment issues.
Showcase Attention to Detail: Since this role requires a keen eye for detail, make sure your application is free from typos and errors. We appreciate clarity and precision, so double-check everything before hitting send!
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 in our growing team!
How to prepare for a job interview at Michael Page Finance
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit management and debt collection. Be ready to discuss specific metrics you've managed in previous roles, as this will show your expertise and attention to detail.
✨Showcase Your Communication Skills
Since the role involves resolving payment issues with clients, prepare examples of how you've effectively communicated in challenging situations. Highlight your ability to maintain professionalism while being assertive.
✨Familiarise Yourself with Company Policies
Research the company's credit policies and procedures before the interview. This will not only help you answer questions more confidently but also demonstrate your genuine interest in the organisation and its operations.
✨Prepare for Scenario Questions
Expect to be asked about how you would handle specific credit control scenarios. Think through potential challenges you might face in the role and prepare structured responses that showcase your problem-solving skills.