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- Tasks: Manage customer accounts and minimise payment arrears daily.
- Company: Join a leading business gas supplier in the commercial sector.
- Benefits: Enjoy competitive salary, supportive team, and potential for growth.
- Why this job: Be part of a motivated team making a real impact on customer satisfaction.
- Qualifications: No specific qualifications required; just a passion for finance and customer service.
- Other info: Located in Bury, Manchester with a vibrant work culture.
The predicted salary is between 19200 - 20800 £ per year.
Location: Bury, Manchester
Salary: £24,000 - £26,000 depending on experience
Our client, a leading business gas supplier in the commercial sector, is seeking a Credit Controller to join their Finance team. This is a fantastic opportunity to join a very motivated and dedicated team, who thrive on helping their customers to minimise payment arrears.
Key Responsibilities:
- Responsible for...
Credit Controller employer: NRG.
Contact Detail:
NRG. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarise yourself with the specific financial regulations and practices relevant to credit control in the UK. This knowledge will not only help you stand out during interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the finance sector, particularly those who work in credit control. Attend industry events or join online forums to gain insights and potentially get referrals that could lead to an interview.
✨Tip Number 3
Prepare to discuss your experience with debt recovery and customer relationship management. Be ready to share specific examples of how you've successfully managed payment arrears in previous roles.
✨Tip Number 4
Research the company thoroughly, including their values and recent news. Tailoring your conversation to align with their mission can show your genuine interest and help you make a memorable impression during the interview.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Understand the Role: Read the job description carefully to understand the key responsibilities and requirements for the Credit Controller position. Tailor your application to highlight relevant experience and skills that match what the company is looking for.
Craft a Strong CV: Ensure your CV is up-to-date and clearly outlines your experience in finance or credit control. Use bullet points to make it easy to read, and include specific achievements that demonstrate your ability to manage payment arrears effectively.
Write a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention why you are a good fit for the team and how your skills can contribute to minimising payment arrears. Be sure to personalise it for the specific job.
Proofread Your Application: Before submitting your application, take the time to proofread all documents. Check for spelling and grammatical errors, and ensure that your contact information is correct. A polished application reflects your attention to detail.
How to prepare for a job interview at NRG.
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data regularly. Brush up on your knowledge of credit control processes and be prepared to discuss how you've managed accounts in the past.
✨Demonstrate Customer Focus
This role involves helping customers minimise payment arrears. Be ready to share examples of how you've successfully resolved customer issues or improved relationships in previous roles.
✨Showcase Your Team Spirit
Since you'll be joining a motivated team, highlight your ability to work collaboratively. Share experiences where you contributed to team success or supported colleagues in achieving common goals.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills. Think of scenarios where you've had to handle difficult situations, such as late payments or disputes, and explain how you approached them.
