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For Companies At a Glance
- Tasks: Manage invoicing queries and chase outstanding payments while building customer relationships.
- Company: Established manufacturing business in Blackburn with a focus on teamwork.
- Benefits: Competitive salary, supportive work environment, and opportunities for skill development.
- Why this job: Join a dynamic team and make a real difference in financial operations.
- Qualifications: Proven credit control experience and strong communication skills required.
- Other info: Ideal for those who thrive in a fast-paced, challenging environment.
The predicted salary is between 28800 - 43200 £ per year.
A manufacturing business in Blackburn seeks an experienced Credit Controller to manage complex invoicing queries. The role involves chasing outstanding payments, developing solid relationships with customers, and performing bank reconciliations.
Ideal candidates have proven credit control experience, are competent in Microsoft Office and integrated ERP systems, and possess strong communication skills. The position requires patience and persistence to manage various payment schedules efficiently.
Autonomous Credit Controller (Multi-Currency) in Burnley employer: Rebus Recruitment
Contact Detail:
Rebus Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Autonomous Credit Controller (Multi-Currency) in Burnley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and manufacturing sectors. You never know who might have a lead on a Credit Controller role or can put in a good word for you.
✨Tip Number 2
Show off your skills! When you get the chance to chat with potential employers, highlight your experience with complex invoicing and customer relationships. Make sure they know you’re the go-to person for managing payment schedules.
✨Tip Number 3
Be proactive! If you see a job that fits your skills, don’t wait for the perfect moment. Apply through our website and follow up with a friendly email to express your enthusiasm for the role.
✨Tip Number 4
Prepare for interviews by practising common questions related to credit control. Be ready to discuss how you’ve handled challenging invoicing queries in the past. Confidence is key!
We think you need these skills to ace Autonomous Credit Controller (Multi-Currency) in Burnley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Autonomous Credit Controller position. Share specific examples of how you've managed invoicing queries or built relationships with customers.
Showcase Your Skills: Since the role requires strong communication skills and proficiency in Microsoft Office and ERP systems, make sure to mention these in your application. We love seeing candidates who can demonstrate their technical know-how alongside their soft skills!
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’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Rebus Recruitment
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed complex invoicing queries in the past. Being able to cite specific examples will show that you understand the financial landscape and can handle the responsibilities of the role.
✨Showcase Your Communication Skills
Since strong communication is key for this position, prepare to demonstrate how you've built relationships with customers in previous roles. Think of a few anecdotes where your patience and persistence paid off in resolving payment issues.
✨Familiarise Yourself with ERP Systems
Make sure you're comfortable discussing the integrated ERP systems you've used before. If you know the specific system the company uses, do a bit of research on it so you can speak confidently about your experience and how you can adapt quickly.
✨Prepare for Scenario Questions
Expect questions that put you in hypothetical situations related to managing payment schedules or dealing with difficult clients. Practise your responses to these scenarios, focusing on your problem-solving skills and how you would approach each situation with patience and professionalism.
