Hybrid Credit Controller: Cash Flow & Collections in Loughborough
Hybrid Credit Controller: Cash Flow & Collections

Hybrid Credit Controller: Cash Flow & Collections in Loughborough

Loughborough Full-Time 28800 - 43200 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage customer accounts and ensure effective cash collection.
  • Company: Leading global manufacturer in construction with a focus on sustainability.
  • Benefits: Hybrid work flexibility, competitive salary, and a collaborative team environment.
  • Why this job: Join a team dedicated to improving daily life through sustainable solutions.
  • Qualifications: Attention to detail, strong interpersonal skills, and problem-solving abilities.
  • Other info: Opportunity to grow in a dynamic and supportive workplace.

The predicted salary is between 28800 - 43200 Β£ per year.

A leading global manufacturer in construction is seeking a Credit Controller in Loughborough. The role focuses on managing customer accounts to minimize overdue amounts and ensure effective cash collection.

Candidates should possess:

  • Excellent attention to detail
  • Strong interpersonal skills
  • Problem-solving abilities

The position offers hybrid work flexibility, requiring a minimum of two days in the office per week. This is a chance to be part of a collaborative team committed to improving daily life through sustainable solutions.

Hybrid Credit Controller: Cash Flow & Collections in Loughborough employer: Saint Gobain Cristaleria, SL

As a leading global manufacturer in construction, we pride ourselves on fostering a collaborative work culture that values sustainability and innovation. Our employees enjoy hybrid work flexibility, competitive benefits, and ample opportunities for professional growth, making Loughborough an ideal location for those seeking meaningful and rewarding careers in a supportive environment.
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Contact Detail:

Saint Gobain Cristaleria, SL Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Hybrid Credit Controller: Cash Flow & Collections in Loughborough

✨Tip Number 1

Network like a pro! Reach out to people in the construction industry or those already working at the company. A friendly chat can give us insider info and maybe even a referral!

✨Tip Number 2

Prepare for the interview by researching common questions for Credit Controllers. We should also think about how our skills in cash flow management and collections can shine through in our answers.

✨Tip Number 3

Show off our problem-solving skills! During interviews, we can share specific examples of how we've tackled challenges in previous roles. This will demonstrate our ability to handle customer accounts effectively.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed. Plus, we can keep an eye on any updates or new opportunities that pop up.

We think you need these skills to ace Hybrid Credit Controller: Cash Flow & Collections in Loughborough

Attention to Detail
Interpersonal Skills
Problem-Solving Abilities
Cash Collection Management
Customer Account Management
Collaboration Skills
Adaptability
Time Management

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 align with the role, so don’t be shy about showcasing your attention to detail and problem-solving abilities!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the role and how you can contribute to our team. Remember, we love a bit of personality, so let your enthusiasm show!

Showcase Your Interpersonal Skills: Since this role involves managing customer accounts, it’s crucial to demonstrate your strong interpersonal skills. Share examples of how you've successfully communicated with clients or resolved issues in the past.

Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at Saint Gobain Cristaleria, SL

✨Know Your Numbers

As a Credit Controller, you'll be dealing with cash flow and collections, so brush up on your financial knowledge. Be prepared to discuss how you've managed customer accounts in the past, including specific examples of how you minimised overdue amounts.

✨Showcase Your Interpersonal Skills

This role requires strong interpersonal skills, so think about times when you've successfully communicated with clients or colleagues. Prepare to share anecdotes that highlight your ability to build relationships and resolve conflicts effectively.

✨Problem-Solving Scenarios

Expect questions that assess your problem-solving abilities. Think of situations where you've faced challenges in cash collection or account management and how you overcame them. Use the STAR method (Situation, Task, Action, Result) to structure your responses.

✨Embrace the Hybrid Work Model

Since this position offers hybrid work flexibility, be ready to discuss how you manage your time and productivity in both office and remote settings. Share any experiences you have with balancing these environments to show you're adaptable and self-motivated.

Hybrid Credit Controller: Cash Flow & Collections in Loughborough
Saint Gobain Cristaleria, SL
Location: Loughborough

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