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For Companies At a Glance
- Tasks: Manage cash collections and resolve client invoice queries in a fast-paced environment.
- Company: Leading traffic management solutions provider based in Manchester.
- Benefits: Competitive salary, full benefits package, and dynamic work environment.
- Why this job: Join a vibrant team and make a difference in cash flow management.
- Qualifications: Experience in utilities or construction, and proficiency in Sage and Microsoft Dynamics365.
- Other info: Great opportunity for career growth in a supportive atmosphere.
The predicted salary is between 28800 - 43200 £ per year.
A traffic management solutions provider in Manchester is seeking a Credit Controller to manage cash collections and ensure timely payments.
Responsibilities include:
- Resolving client invoice queries
- Producing weekly statements
- Managing aged debt summaries
The ideal candidate has experience in utilities or construction, proficiency in Sage and Microsoft Dynamics365, and strong communication skills.
A competitive salary and full benefits package are offered, providing an opportunity to work in a dynamic environment.
Credit Controller | Cash Collection & Risk Mitigation in Manchester employer: Network Plus
Contact Detail:
Network Plus Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller | Cash Collection & Risk Mitigation in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the utilities or construction sectors. Let them know you're on the hunt for a Credit Controller role, and they might just have the inside scoop on openings.
✨Tip Number 2
Brush up on your Sage and Microsoft Dynamics365 skills. If you can showcase your proficiency during interviews, it’ll definitely give you an edge over other candidates. We all know how important those tools are in managing cash collections!
✨Tip Number 3
Prepare for common interview questions related to cash collection and risk mitigation. Think about scenarios where you've resolved client invoice queries or managed aged debt summaries. We want you to shine when discussing your experience!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals ready to thrive in a dynamic environment like ours.
We think you need these skills to ace Credit Controller | Cash Collection & Risk Mitigation in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in cash collections and any relevant industries like utilities or construction. We want to see how your skills match up with what we're looking for!
Show Off Your Software Skills: If you've got experience with Sage or Microsoft Dynamics365, shout about it! We love seeing candidates who are tech-savvy and can hit the ground running.
Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point about your qualifications.
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 don’t miss out on any important updates from us!
How to prepare for a job interview at Network Plus
✨Know Your Numbers
Brush up on your knowledge of cash collection metrics and aged debt summaries. Be ready to discuss how you've successfully managed these in previous roles, especially if you have experience in utilities or construction.
✨Master the Software
Familiarise yourself with Sage and Microsoft Dynamics365 before the interview. If you can, prepare examples of how you've used these tools to resolve client invoice queries or streamline cash collection processes.
✨Communicate Clearly
Strong communication skills are key for a Credit Controller. Practice articulating your thoughts clearly and confidently, especially when discussing how you've handled difficult client situations or resolved disputes.
✨Show Your Problem-Solving Skills
Be prepared to share specific examples of how you've mitigated risks in cash collections. Think about challenges you've faced and how you overcame them, as this will demonstrate your proactive approach to managing financial risks.
