Hybrid Credit Controller | Cash Collections & AR in Stockport
Hybrid Credit Controller | Cash Collections & AR

Hybrid Credit Controller | Cash Collections & AR in Stockport

Stockport Full-Time 30000 - 42000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Monitor customer accounts and ensure timely collection of outstanding invoices.
  • Company: Well-established finance team in Stockport with a supportive workplace.
  • Benefits: Hybrid working model for a perfect work-life balance.
  • Why this job: Join a dynamic team and build positive relationships with clients.
  • Qualifications: Strong communication skills and attention to detail required.
  • Other info: Great opportunity for career growth in finance.

The predicted salary is between 30000 - 42000 Β£ per year.

A well-established client in Stockport is seeking a full-time Credit Controller to join their finance team. This role involves monitoring customer accounts, ensuring timely collection of outstanding invoices, and maintaining positive relationships with clients. Strong communication skills and attention to detail are essential. The position offers hybrid working, ensuring a balance between office and home-based tasks within a supportive workplace.

Hybrid Credit Controller | Cash Collections & AR in Stockport employer: Robert Walters

Join a well-established company in Stockport that values its employees and fosters a supportive work environment. With a focus on hybrid working, you will enjoy the flexibility of balancing office and home tasks while being part of a finance team that prioritises strong communication and positive client relationships. The company offers excellent growth opportunities, ensuring that your career development is as important as your contributions to the team.
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Contact Detail:

Robert Walters Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Hybrid Credit Controller | Cash Collections & AR in Stockport

✨Tip Number 1

Network like a pro! Reach out to your connections in finance 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 interviews by practising common questions related to cash collections and accounts receivable. We recommend role-playing with a friend to boost your confidence and refine your answers.

✨Tip Number 3

Showcase your communication skills! During interviews, be sure to highlight how you've maintained positive relationships with clients in past roles. This is key for a Credit Controller, so make it shine!

✨Tip Number 4

Don't forget to apply through our website! It’s super easy and ensures your application gets the attention it deserves. Plus, we love seeing familiar faces from our community!

We think you need these skills to ace Hybrid Credit Controller | Cash Collections & AR in Stockport

Credit Control
Cash Collections
Accounts Receivable (AR)
Customer Account Monitoring
Timely Invoice Collection
Relationship Management
Communication Skills
Attention to Detail
Hybrid Working Adaptability

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your experience in credit control and cash collections. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and communication 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 our finance team. Share specific examples of how you've successfully managed customer accounts and collected outstanding invoices in the past.

Showcase Your Soft Skills: Since maintaining positive relationships with clients is key, make sure to highlight your interpersonal skills. We love candidates who can communicate effectively and build rapport, so share any relevant experiences that demonstrate this!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, you’ll get to see more about our supportive workplace culture!

How to prepare for a job interview at Robert Walters

✨Know Your Numbers

Before the interview, brush up on key financial metrics and terms related to credit control. Being able to discuss how you’ve successfully managed cash collections or improved accounts receivable will show that you’re not just familiar with the role but also passionate about it.

✨Showcase Your Communication Skills

Since strong communication is essential for this role, prepare examples of how you've effectively communicated with clients in the past. Think about times when you resolved disputes or maintained positive relationships while collecting payments.

✨Demonstrate Attention to Detail

Bring along examples of reports or documents you've worked on that highlight your attention to detail. Discuss how this skill has helped you avoid errors in invoicing or improved the accuracy of customer account management.

✨Prepare for Hybrid Working Questions

As this position offers hybrid working, be ready to discuss how you manage your time and tasks between home and the office. Share strategies that have worked for you in the past to ensure productivity and maintain communication with your team.

Hybrid Credit Controller | Cash Collections & AR in Stockport
Robert Walters
Location: Stockport
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  • Hybrid Credit Controller | Cash Collections & AR in Stockport

    Stockport
    Full-Time
    30000 - 42000 Β£ / year (est.)
  • R

    Robert Walters

    1000+
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