At a Glance
- Tasks: Manage cash collection and prioritise aged debt while resolving customer queries.
- Company: Reflex Group, a dynamic finance environment focused on growth.
- Benefits: Competitive salary and opportunities for professional development.
- Why this job: Join a fast-paced team and make a real impact on cash flow management.
- Qualifications: Minimum 3 years' experience in finance with strong numerical skills.
The predicted salary is between 35000 - 45000 £ per year.
Reflex Group is looking for a Credit Control professional to manage and prioritise cash collection while focusing on aged debt. The role requires a minimum of 3 years' experience in a fast-paced finance environment with strong numerical and analytical skills. The successful candidate will liaise with customers to resolve queries, monitor Key Performance Indicators (KPIs), and assist in month-end close routines.
Senior Credit Controller | Cash Flow & Collections Expert in Mansfield employer: Reflex Group
Reflex Group is an exceptional employer that values its employees by fostering a dynamic work culture where collaboration and innovation thrive. With a strong focus on professional development, we offer numerous growth opportunities and support for continuous learning, making it an ideal place for those looking to advance their careers in finance. Located in a vibrant area, our team enjoys a balanced work-life environment, competitive benefits, and the chance to make a meaningful impact in cash flow management.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Credit Controller | Cash Flow & Collections Expert in Mansfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Senior 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 by brushing up on your numerical and analytical skills. Be ready to discuss how you've managed cash collections and aged debt in previous roles. We want to see you shine and show off your expertise!
✨Tip Number 3
Don’t forget to highlight your experience with KPIs during interviews. Share specific examples of how you've monitored and improved performance metrics in past positions. This will show potential employers that you’re results-driven and ready to make an impact.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Senior Credit Controller | Cash Flow & Collections Expert in Mansfield
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and cash collection. We want to see how your skills match the role, so don’t be shy about showcasing your numerical and analytical prowess!
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 Senior Credit Controller role. Mention specific achievements in managing aged debt and improving cash flow – we love a good success story!
Showcase Your Communication Skills:Since you'll be liaising with customers, it's crucial to demonstrate your communication skills. In your application, mention any experiences where you've successfully resolved queries or built strong relationships with clients.
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 Reflex Group
✨Know Your Numbers
As a Senior Credit Controller, you'll need to demonstrate your strong numerical skills. Brush up on key financial metrics and be ready to discuss how you've used data to drive cash flow improvements in your previous roles.
✨Showcase Your Experience
With a minimum of 3 years' experience required, make sure you highlight specific examples from your past roles. Talk about how you've managed aged debt and the strategies you've implemented to improve collections.
✨Prepare for Customer Interactions
Since you'll be liaising with customers to resolve queries, think about how you can showcase your communication skills. Prepare examples of challenging situations you've navigated and how you maintained positive relationships while ensuring timely payments.
✨Understand KPIs and Month-End Routines
Familiarise yourself with the Key Performance Indicators relevant to credit control. Be prepared to discuss how you've monitored these in the past and contributed to month-end close routines, as this will show your understanding of the role's responsibilities.
