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- Tasks: Manage accounts receivable and ensure timely payments while resolving queries.
- Company: Dynamic technology company focused on innovation and customer relationships.
- Benefits: Remote work flexibility, competitive pay, and a supportive team environment.
- Why this job: Join a fast-paced team and make a real difference in cash collection.
- Qualifications: Experience in B2B credit control and excellent communication skills.
- Other info: Opportunity to grow in a vibrant and evolving industry.
The predicted salary is between 36000 - 60000 £ per year.
A dynamic technology company is seeking an experienced Credit Controller to manage accounts receivable, emphasizing timely payments and query resolution. This hands-on contractor role requires strong communication skills and a proven B2B credit control background. The ideal candidate will thrive in a fast-paced environment and help improve cash collection while maintaining positive customer relationships. The position is remote, with occasional meetings required.
Remote Credit Controller - Cash Collection Specialist (UK) employer: Native
Contact Detail:
Native Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Remote Credit Controller - Cash Collection Specialist (UK)
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Prepare for those virtual interviews! Brush up on your communication skills and be ready to discuss your B2B credit control experience. We want to see how you handle queries and maintain customer relationships, so have some examples ready to share.
✨Tip Number 3
Showcase your adaptability! In a fast-paced environment, being flexible is key. Highlight any experiences where you've successfully managed tight deadlines or adapted to changes in processes—this will make you stand out as a candidate.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Remote Credit Controller - Cash Collection Specialist (UK)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how you've managed timely payments and resolved queries in the past, so don’t hold back on those details!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've improved cash collection and maintained customer relationships in previous roles.
Show Off Your Communication Skills: Since strong communication is key for this position, make sure your application reflects that. Use clear and concise language, and don’t forget to proofread for any typos or errors 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 the role. Plus, it’s super easy – just follow the prompts!
How to prepare for a job interview at Native
✨Know Your Numbers
As a Credit Controller, you'll need to demonstrate your understanding of accounts receivable and cash collection metrics. Brush up on key performance indicators (KPIs) relevant to credit control, such as DSO (Days Sales Outstanding) and ageing reports. Being able to discuss these confidently will show that you know your stuff!
✨Showcase Your Communication Skills
Since this role emphasises strong communication, prepare examples of how you've effectively resolved payment queries in the past. Think about times when you turned a difficult conversation into a positive outcome. This will highlight your ability to maintain customer relationships while ensuring timely payments.
✨Prepare for Fast-Paced Scenarios
The company is looking for someone who thrives in a dynamic environment. Be ready to discuss how you've managed multiple accounts or handled high-pressure situations before. Share specific instances where you improved cash collection processes or streamlined operations to showcase your proactive approach.
✨Familiarise Yourself with Remote Work Tools
Since the position is remote, it's essential to be comfortable with digital communication tools and software used in credit control. Mention any experience you have with platforms like Xero, Sage, or similar systems. This will demonstrate your readiness to hit the ground running and adapt to their workflow.
