Hybrid Credit Controller - Ledgers, Collections & Cash Flow in England
Hybrid Credit Controller - Ledgers, Collections & Cash Flow

Hybrid Credit Controller - Ledgers, Collections & Cash Flow in England

England Full-Time 28000 - 42000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage sales ledgers and ensure timely debt collection in a dynamic environment.
  • Company: Join a vibrant organisation in Northampton with a focus on teamwork.
  • Benefits: Enjoy hybrid working, competitive salary up to £35,000, and a supportive culture.
  • Why this job: Make a real impact by managing cash flow and enhancing financial processes.
  • Qualifications: Minimum three years' experience in credit control and strong Excel skills required.
  • Other info: Opportunity for growth in a fast-paced, multi-currency B2B setting.

The predicted salary is between 28000 - 42000 £ per year.

A dynamic organization is seeking a Credit Controller to join their team in Northampton. This full-time position requires expertise in managing sales ledgers and ensuring timely debt collection.

Ideal candidates will have:

  • A minimum of three years in a similar role
  • Strong Excel skills
  • Preferably experience in multi-currency B2B environments

The role offers hybrid working arrangements and an annual salary of up to 35,000.

Hybrid Credit Controller - Ledgers, Collections & Cash Flow in England employer: Morgan McKinley (Milton Keynes)

Join a dynamic organisation in Northampton that values its employees through a supportive work culture and flexible hybrid working arrangements. With a focus on professional growth, we offer opportunities for skill enhancement and career advancement, making it an ideal place for those looking to thrive in their careers while enjoying a competitive salary of up to £35,000.
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Contact Detail:

Morgan McKinley (Milton Keynes) Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Credit Controller - Ledgers, Collections & Cash Flow in England

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. They might know about openings that aren't advertised yet, and a personal recommendation can really give you an edge.

✨Tip Number 2

Brush up on your Excel skills! Since strong Excel skills are a must for this role, consider taking a quick online course or watching tutorials to sharpen your abilities. Being able to showcase your proficiency can set you apart from other candidates.

✨Tip Number 3

Prepare for the interview by researching the company’s financial practices. Understanding their approach to sales ledgers and cash flow will help you answer questions confidently and show that you're genuinely interested in the role.

✨Tip Number 4

Don’t forget to apply through our website! We make it super easy for you to submit your application and keep track of your progress. Plus, it shows you’re serious about joining our dynamic team!

We think you need these skills to ace Hybrid Credit Controller - Ledgers, Collections & Cash Flow in England

Credit Control
Sales Ledger Management
Debt Collection
Excel Skills
Multi-Currency Transactions
B2B Experience
Attention to Detail
Time Management
Communication Skills
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in managing sales ledgers and debt collection. We want to see how your skills match the role, so don’t be shy about showcasing your three years of relevant experience!

Show Off Your Excel Skills: Since strong Excel skills are a must-have for this position, include specific examples of how you've used Excel in your previous roles. Whether it’s creating reports or managing data, let us know how you’ve excelled!

Highlight Multi-Currency Experience: If you’ve worked in multi-currency B2B environments, make sure to mention it! This experience is a big plus for us, so give us the details on how you’ve navigated those challenges.

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 Northampton!

How to prepare for a job interview at Morgan McKinley (Milton Keynes)

✨Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in past roles, especially for managing sales ledgers and cash flow. Having specific examples of how you’ve improved processes or tracked collections will impress them.

✨Showcase Your Experience

Prepare to talk about your previous experience in credit control, particularly in multi-currency B2B environments. Highlight any challenges you faced and how you overcame them, as this will demonstrate your problem-solving abilities and adaptability.

✨Understand the Company

Research the organisation and its financial practices. Knowing their industry and any recent news can help you tailor your answers and show genuine interest. This will also allow you to ask insightful questions, which is always a plus.

✨Practice Your Pitch

Rehearse your introduction and key points you want to convey about your skills and experiences. Practising with a friend or in front of a mirror can help you feel more confident and articulate during the actual interview.

Hybrid Credit Controller - Ledgers, Collections & Cash Flow in England
Morgan McKinley (Milton Keynes)
Location: England
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