B2B Credit Controller - Hybrid & Flexible Leave in Manchester
B2B Credit Controller - Hybrid & Flexible Leave

B2B Credit Controller - Hybrid & Flexible Leave in Manchester

Manchester Full-Time 30000 - 40000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage cash collection and build relationships with clients through effective communication.
  • Company: Leading financial services company in Manchester with a focus on diversity.
  • Benefits: Hybrid working model, private healthcare, and competitive benefits.
  • Other info: Flexible leave options and a commitment to inclusiveness.
  • Why this job: Join a dynamic team and make a real impact on customer experience.
  • Qualifications: Strong communication and analytical skills required.

The predicted salary is between 30000 - 40000 £ per year.

A leading financial services company in Manchester is seeking a Credit Controller responsible for cash collection and managing a portfolio of accounts. The successful candidate will build relationships through excellent communication and analytical skills, ensuring effective debt management. They will contribute to team goals while balancing business needs and customer experience.

The role offers a hybrid working model, competitive benefits including private healthcare, and a focus on diversity and inclusiveness.

B2B Credit Controller - Hybrid & Flexible Leave in Manchester employer: PXC

As a leading financial services company in Manchester, we pride ourselves on being an excellent employer that values diversity and inclusiveness. Our hybrid working model allows for flexibility, while our competitive benefits, including private healthcare, support employee well-being. We foster a collaborative work culture that encourages professional growth and development, making it a rewarding place to build your career as a B2B Credit Controller.
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Contact Detail:

PXC Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land B2B Credit Controller - Hybrid & Flexible Leave in Manchester

✨Tip Number 1

Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the lookout for a B2B 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 interviews! Brush up on your cash collection strategies and be ready to discuss how you've managed accounts in the past. We want to see you shine, so practice articulating your analytical skills and how they’ve helped you build strong relationships with clients.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation for the opportunity. It shows your enthusiasm for the role and keeps you fresh in their minds.

✨Tip Number 4

Apply through our website! We make it super easy for you to find and apply for roles like the B2B Credit Controller. Plus, it’s a great way to show your interest in joining a company that values diversity and inclusiveness.

We think you need these skills to ace B2B Credit Controller - Hybrid & Flexible Leave in Manchester

Cash Collection
Account Management
Relationship Building
Communication Skills
Analytical Skills
Debt Management
Team Collaboration
Customer Experience Focus

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in cash collection and managing accounts. We want to see how your skills align with the role, so don’t be shy about showcasing your analytical abilities and communication skills!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Share specific examples of how you've built relationships and managed debt effectively in the past.

Showcase Your Team Spirit: We love candidates who can contribute to team goals! In your application, mention any experiences where you’ve worked collaboratively to achieve results. It’s all about balancing business needs with customer experience!

Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. We can’t wait to hear from you!

How to prepare for a job interview at PXC

✨Know Your Numbers

Before the interview, brush up on key financial metrics and cash collection strategies. Being able to discuss your experience with managing accounts and improving debt recovery will show that you’re not just familiar with the role but also passionate about it.

✨Build Rapport

Since relationship-building is crucial for this position, practice how you can establish rapport quickly. Think of examples from your past where you successfully managed client relationships or resolved disputes, and be ready to share these stories during the interview.

✨Showcase Your Analytical Skills

Prepare to discuss specific analytical tools or methods you've used in previous roles. Whether it's Excel, accounting software, or data analysis techniques, demonstrating your ability to analyse financial data effectively will set you apart from other candidates.

✨Emphasise Team Contribution

This role requires balancing business needs with customer experience, so be ready to talk about how you’ve worked collaboratively in a team setting. Highlight instances where you contributed to team goals while ensuring customer satisfaction, as this aligns perfectly with what they’re looking for.

B2B Credit Controller - Hybrid & Flexible Leave in Manchester
PXC
Location: Manchester

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