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For Companies At a Glance
- Tasks: Manage client accounts and follow up on unpaid invoices with professionalism.
- Company: Join Posturite, a leading UK provider of ergonomic services with strong FTSE and government ties.
- Benefits: Enjoy flexible working options and a supportive team environment.
- Why this job: Be part of a growing company that values relationships and offers impactful work.
- Qualifications: No specific experience required; just bring your enthusiasm and willingness to learn!
- Other info: This role is perfect for those looking to kickstart their career in finance.
The predicted salary is between 30000 - 42000 £ per year.
Posturite have developed long-standing relationships with many FTSE clients and government bodies as the leading UK provider of ergonomic services. With a turnover in excess of £40m, there is a need to engage with these clients regarding unpaid invoices due to client oversight or errors on the invoices raised. As the business has been growing, we are looking to expand our team to add resource.
Credit Controller employer: Posturite Limited
Contact Detail:
Posturite Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarise yourself with the specific industries Posturite serves, such as ergonomic services for FTSE clients and government bodies. Understanding their needs and challenges will help you demonstrate your value during interviews.
✨Tip Number 2
Brush up on your communication skills, as a Credit Controller needs to effectively engage with clients regarding unpaid invoices. Practising how to handle difficult conversations can set you apart from other candidates.
✨Tip Number 3
Network with professionals in the finance and credit control sectors. Attend industry events or join relevant online forums to connect with people who might provide insights or even referrals for the role at Posturite.
✨Tip Number 4
Research common software and tools used in credit control, such as accounting software or CRM systems. Being knowledgeable about these tools can give you an edge and show that you're ready to hit the ground running.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Understand the Role: Familiarise yourself with the responsibilities of a Credit Controller. This includes managing client relationships, resolving invoice discrepancies, and ensuring timely payments. Tailor your application to highlight relevant experience.
Highlight Relevant Experience: In your CV and cover letter, emphasise any previous roles in credit control or finance. Mention specific achievements, such as reducing overdue invoices or improving cash flow, to demonstrate your capability.
Craft a Strong Cover Letter: Write a personalised cover letter that addresses Posturite directly. Explain why you are interested in the position and how your skills align with their needs. Use examples from your past work to illustrate your points.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial for a role in credit control.
How to prepare for a job interview at Posturite Limited
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data regularly. Brush up on your understanding of invoicing processes, payment terms, and common financial terminology. Being able to discuss these confidently will show your expertise.
✨Demonstrate Problem-Solving Skills
Prepare examples of how you've resolved issues related to unpaid invoices in the past. Companies value candidates who can think critically and find solutions to problems, especially in a role that involves managing client relationships.
✨Research the Company
Familiarise yourself with Posturite's services and their client base. Understanding their position in the market and their approach to ergonomic services will help you tailor your responses and demonstrate genuine interest in the role.
✨Practice Communication Techniques
Effective communication is key in this role. Be ready to discuss how you would approach clients regarding unpaid invoices. Practising clear and assertive communication can help you convey your points effectively during the interview.
