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- Tasks: Manage client payments and resolve outstanding issues with internal teams.
- Company: Leading global lift and escalator company based in Warrington.
- Benefits: Supportive environment with opportunities for personal and professional growth.
- Why this job: Join a dynamic team and make a real impact on cash flow management.
- Qualifications: 3+ years of credit control experience, preferably in engineering.
- Other info: Proficiency in Office 365 and Sage is essential.
The predicted salary is between 36000 - 60000 £ per year.
A leading global lift and escalator company in Warrington is seeking a Credit Controller to manage their receivables efficiently. The role involves direct client interaction to ensure timely payments and working closely with internal departments to resolve any outstanding issues.
Candidates should have over 3 years of credit control experience, preferably in the engineering industry, and be proficient in tools such as Office 365 and Sage.
The position offers an opportunity for personal and professional growth in a supportive environment.
Strategic Credit Controller - Cash Collection & Cash Flow in Warrington employer: Schindler Management Ltd.
Contact Detail:
Schindler Management Ltd. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Strategic Credit Controller - Cash Collection & Cash Flow in Warrington
✨Tip Number 1
Network like a pro! Reach out to your connections in the engineering industry 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! Brush up on your knowledge of cash flow management and receivables. Be ready to discuss how you've tackled challenges in previous roles, especially in credit control. We want you to shine!
✨Tip Number 3
Show off your skills! If you’ve got experience with Office 365 and Sage, make sure to highlight that in conversations. Maybe even bring along examples of how you’ve used these tools to improve cash collection processes.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re all about supporting your journey towards personal and professional growth, so let’s get you that job!
We think you need these skills to ace Strategic Credit Controller - Cash Collection & Cash Flow in Warrington
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience, especially in the engineering sector. We want to see how your skills align with the role, so don’t be shy about showcasing your proficiency with tools like Office 365 and Sage!
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. Mention your direct client interaction experience and how you’ve successfully managed receivables in the past.
Showcase Your Problem-Solving Skills: In this role, you’ll need to work closely with internal departments to resolve issues. Highlight any examples from your previous roles where you’ve successfully navigated challenges and ensured timely payments.
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 shows you’re keen on joining our team!
How to prepare for a job interview at Schindler Management Ltd.
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed receivables in the past. Be prepared to share specific examples of how you’ve improved cash flow or reduced outstanding debts.
✨Familiarise Yourself with the Tools
Since proficiency in Office 365 and Sage is key, make sure you can talk confidently about your experience with these tools. If you’ve used any specific features that helped streamline processes, highlight those during the interview.
✨Client Interaction Skills Matter
This role involves direct client interaction, so think of examples where you’ve successfully navigated difficult conversations or resolved disputes. Show them you can maintain professionalism while ensuring timely payments.
✨Team Player Attitude
You’ll be working closely with internal departments, so emphasise your collaborative skills. Share instances where you’ve worked cross-functionally to resolve issues, demonstrating your ability to foster teamwork and communication.
