Hybrid Credit Controller | Invoicing & Collections
Hybrid Credit Controller | Invoicing & Collections

Hybrid Credit Controller | Invoicing & Collections

Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoices, ensure timely payments, and resolve outstanding issues.
  • Company: Leading provider of engineering innovations with a strong reputation.
  • Benefits: Hybrid working options, health cash plan, and 25 days holiday plus bank holidays.
  • Why this job: Join a dynamic team and make a difference in financial operations.
  • Qualifications: Previous experience in credit control and a meticulous approach.
  • Other info: Great opportunity for career growth in a supportive environment.

The predicted salary is between 28800 - 43200 £ per year.

A leading provider of engineering innovations is seeking an experienced Credit Controller based in the United Kingdom. The role involves managing invoices, ensuring timely payments, and addressing any outstanding issues. Successful candidates will have a meticulous approach and previous experience in credit control. This position offers hybrid working options along with a company health cash plan and 25 days of holiday plus bank holidays.

Hybrid Credit Controller | Invoicing & Collections employer: Osprey Engineering Solutions

As a leading provider of engineering innovations, we pride ourselves on fostering a supportive and dynamic work environment that prioritises employee well-being and professional growth. With hybrid working options, a comprehensive health cash plan, and generous holiday allowances, we ensure our Credit Controllers enjoy a balanced work-life experience while contributing to meaningful projects in the engineering sector.
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Contact Detail:

Osprey Engineering Solutions Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Credit Controller | Invoicing & Collections

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on that perfect hybrid role or can put in a good word for you.

✨Tip Number 2

Prepare for those interviews! Brush up on your knowledge of invoicing and collections, and be ready to discuss your meticulous approach to managing outstanding issues. We want you to shine!

✨Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values and work style. Check out our website for roles that fit your skills and offer the hybrid working options you’re after.

✨Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Show them you’re genuinely interested in the role and the company.

We think you need these skills to ace Hybrid Credit Controller | Invoicing & Collections

Credit Control
Invoicing
Collections Management
Attention to Detail
Timely Payment Processing
Problem-Solving Skills
Communication Skills
Meticulous Approach
Experience in Credit Control
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in credit control and invoicing. We want to see how your meticulous approach has helped you manage payments effectively in the past.

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 tackled outstanding issues in previous positions.

Showcase Your Skills: Don’t forget to mention any relevant software or tools you’ve used in credit control. We love seeing candidates who are tech-savvy and can adapt to our systems quickly!

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 Osprey Engineering Solutions

✨Know Your Numbers

Brush up on your knowledge of invoicing and collections metrics. Be ready to discuss how you've managed outstanding payments in the past, and share specific examples of how you improved cash flow or reduced overdue invoices.

✨Showcase Your Attention to Detail

Since this role requires a meticulous approach, prepare to demonstrate your attention to detail. Bring along examples of reports or processes you've implemented that highlight your ability to catch discrepancies and ensure accuracy in invoicing.

✨Prepare for Scenario Questions

Expect questions about how you'd handle specific situations, like dealing with a difficult client or resolving a payment dispute. Think through your past experiences and be ready to explain your thought process and the outcomes.

✨Emphasise Your Adaptability

With hybrid working options, companies value flexibility. Be prepared to discuss how you've successfully adapted to different working environments, whether remote or in-office, and how you manage your time effectively in both settings.

Hybrid Credit Controller | Invoicing & Collections
Osprey Engineering Solutions

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