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- Tasks: Chase outstanding debts, build customer relationships, and manage accounts effectively.
- Company: Market-leading UK business with a strong heritage and exciting growth plans.
- Benefits: Competitive salary, supportive team, and opportunities for professional development.
- Other info: Join a driven team and enjoy a fast-paced, rewarding work environment.
- Why this job: Make a genuine impact in a dynamic finance team and drive improvements.
- Qualifications: Proven experience in Credit Control and strong communication skills.
The predicted salary is between 30000 - 40000 £ per year.
We’re proud to be working with a highly successful, market-leading UK business with a strong heritage and exciting growth plans. Following continued investment in technology and innovation, they’re now looking to strengthen their finance team with the addition of a driven, resilient Credit Controller. This role will suit someone who takes real pride in owning their ledger, chasing debt proactively, and delivering results; not someone who waits for things to happen. If you’re someone who is focused, tenacious, and not afraid to have the difficult conversations, this is an opportunity to come in and make a genuine impact.
Reporting directly to an outstanding Financial Controller, your responsibilities will include:
- Proactively chasing outstanding debt via phone and email
- Building strong relationships with customers to ensure timely payments
- Identifying and resolving invoice queries quickly and effectively
- Managing and reducing aged debt
- Allocating cash and reconciling accounts
- Placing accounts on stop and making commercial decisions around risk
- Producing aged debtor reports and supporting month-end processes
- Working closely with internal teams (sales, operations, finance) to resolve issues
- Driving improvements in processes and credit control performance
The successful candidate will have proven experience within Credit Control, and strong communication skills.
Credit Controller in Macclesfield employer: Palatine Talent Ltd
Contact Detail:
Palatine Talent Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Macclesfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those tough conversations! Since this role involves chasing debt, practice how you'll handle those tricky discussions. Role-play with a friend or family member to build your confidence and refine your approach.
✨Tip Number 3
Show off your results! When you get the chance to chat with potential employers, be ready to share specific examples of how you've successfully managed ledgers and improved credit control processes in the past. Numbers speak volumes!
✨Tip Number 4
Don't forget to apply through our website! We’ve got some fantastic opportunities waiting for you, and applying directly can give you an edge. Plus, it shows you're serious about joining our team and making an impact.
We think you need these skills to ace Credit Controller in Macclesfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience that match the Credit Controller role. Highlight your achievements in credit control, especially any instances where you’ve proactively chased debt or improved processes.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re the perfect fit for this position. Share specific examples of how you’ve owned your ledger and built strong relationships with customers to ensure timely payments.
Showcase Your Communication Skills: Since this role involves having difficult conversations, it’s crucial to demonstrate your strong communication skills. Use clear and concise language in your application to show us you can handle those tough chats with ease.
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 during the process.
How to prepare for a job interview at Palatine Talent Ltd
✨Know Your Numbers
Before the interview, brush up on your credit control metrics and key performance indicators. Be ready to discuss how you've managed aged debt in the past and any specific results you've achieved. This shows you take ownership of your ledger and understand the importance of numbers in this role.
✨Prepare for Tough Conversations
Since the job requires having difficult conversations, think of examples where you've successfully navigated challenging discussions with clients. Practise articulating these scenarios clearly, focusing on your approach and the positive outcomes. This will demonstrate your resilience and ability to handle pressure.
✨Build Rapport with Interviewers
Remember, building strong relationships is key in credit control. During the interview, engage with your interviewers by asking questions about their experiences and the company culture. This not only shows your interpersonal skills but also helps you gauge if the company is the right fit for you.
✨Showcase Your Problem-Solving Skills
Be prepared to discuss how you've identified and resolved invoice queries in previous roles. Use specific examples that highlight your proactive approach and ability to work collaboratively with internal teams. This will illustrate your capability to drive improvements in processes and credit control performance.