At a Glance
- Tasks: Manage customer accounts and ensure timely payments in a dynamic office setting.
- Company: Join Aprolis UK, a leader in the forklift industry with a focus on people development.
- Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
- Other info: Enjoy a friendly workplace that values entrepreneurship and teamwork.
- Why this job: Make a real difference by helping customers while developing your financial skills.
- Qualifications: Experience in credit control and strong customer service skills are essential.
The predicted salary is between 25000 - 35000 € per year.
As part of Aprolis UK, our people are our most valuable asset. We are proud to recruit and train the very best in the forklift industry, equipping them with the skills and knowledge necessary to ensure that, no matter what our customers’ need, they can handle it.
Our values are:
- Entrepreneurship
- Courage
- Respect
- Friendliness
We are actively recruiting for a Credit Controller to work within a busy office environment. Regularly contacting debtors to ensure that payment is received promptly and maintain own ledger to include chasing customers for overdue payments.
Skills and Experience:
- Previous experience within a Credit Control environment essential.
- Ability to work using own initiative and prioritise workload.
- Flexibility - adapts positively to changing circumstances.
- Teamwork - works well with colleagues.
- Strong customer service orientation with attention to detail.
- Ability to work under pressure, and meet deadlines.
- CICM Qualification desirable.
Core Activities:
- Allocation of payments accurately.
- Minimise credit balances and unallocated cash.
- Prepare to send out customer statements/invoices.
- Monitor trade debt situation and minimise overdue debt.
- Setting up of new accounts and credit checking.
- Initiate appropriate action with solicitors and review as and when required.
- Continual monitoring of best practice credit control procedures.
- Collection of overdue debts by telephone/letter cycle.
- Direct liaison with customers/colleagues to ensure debts collected.
Credit Controller - Grant Handling in Nottingham employer: Monnoyeur
At Aprolis UK, we pride ourselves on fostering a supportive and dynamic work environment where our employees are empowered to excel in their roles. As a Credit Controller, you will benefit from ongoing training and development opportunities, ensuring your professional growth while being part of a team that values entrepreneurship, respect, and friendliness. Located in a vibrant office setting, we offer a culture that encourages collaboration and innovation, making it an excellent place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller - Grant Handling in Nottingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work in credit control or materials handling. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’ve handled overdue payments in the past and be ready to share specific examples. We want to see your problem-solving skills in action!
✨Tip Number 3
Show off your customer service skills! During interviews, highlight your ability to maintain strong relationships with clients while chasing payments. It’s all about balancing assertiveness with friendliness – we love that!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team at Aprolis UK.
We think you need these skills to ace Credit Controller - Grant Handling in Nottingham
Some tips for your application 🫡
Show Off Your Experience:Make sure to highlight your previous experience in credit control. We want to see how you've handled similar tasks before, so don’t hold back on the details!
Tailor Your Application:Take a moment to customise your application for this role. Use keywords from the job description to show us you understand what we’re looking for and how you fit in.
Be Clear and Concise:When writing your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your skills and experiences.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to hear from you!
How to prepare for a job interview at Monnoyeur
✨Know Your Numbers
Brush up on your credit control knowledge and be ready to discuss specific metrics you've managed in previous roles. This shows you understand the importance of numbers in the role and can handle the financial aspects effectively.
✨Showcase Your Customer Service Skills
Prepare examples of how you've successfully handled difficult customer situations in the past. Highlighting your strong customer service orientation will demonstrate that you can maintain positive relationships while chasing overdue payments.
✨Demonstrate Flexibility
Be ready to discuss times when you've had to adapt to changing circumstances in a busy office environment. This will show that you can handle pressure and are willing to adjust your approach as needed.
✨Team Player Mindset
Think of examples where you've worked collaboratively with colleagues to achieve a common goal. Emphasising your teamwork skills will align with the company's values and show that you're a good fit for their culture.
