At a Glance
- Tasks: Manage customer accounts, chase invoices, and resolve payment queries.
- Company: Dynamic company in Halifax with a fast-paced environment.
- Benefits: Salary of £27,000, hybrid flexibility, and great benefits.
- Other info: Monday to Friday role with excellent career growth opportunities.
- Why this job: Take ownership and make a real impact in your Credit Control career.
- Qualifications: Experience in Credit Control, strong communication, and Excel skills.
Are you an experienced Credit Controller looking for your next challenge in a fast-paced environment? Our client based in Halifax are looking to bring in a proactive and driven Credit Controller to join their team.
This is an excellent opportunity for someone who wants to take real ownership, looking for a new challenge and wants to make an impact!
What You'll Be Doing
- Managing your own customer portfolio to maximise cash collection
- Chasing outstanding invoices and securing payments
- Logging and resolving invoice queries
- Allocating payments and taking card payments
- Working closely with internal teams to resolve issues
- Prioritising workload to meet targets and deadlines
- Supporting forecasting and escalating high-risk accounts
What We're Looking For
- Proven experience in Credit Control or a similar role
- Strong communication and relationship-building skills
- Target-driven with the ability to work under pressure
- Highly organised with excellent attention to detail
- Proficient in Excel
- Confident managing your own workload in a busy environment
This role will be working Monday to Friday 8AM-5:00PM which offers great benefits and hybrid flexibility, paying a salary of £27,000.
If you're ready to take the next step in your Credit Control career, apply today to learn more! This is a great opportunity with a business looking to move quickly!
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Credit Control in Sowerby Bridge employer: Search
Contact Detail:
Search Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control in Sowerby Bridge
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in credit control. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’ve managed customer portfolios and resolved invoice queries in the past. We want you to shine!
✨Tip Number 3
Show off your Excel skills! If you’ve got any cool tricks or formulas up your sleeve, be ready to demonstrate them. It’s a great way to impress potential employers and show you’re detail-oriented.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you land that Credit Controller role. Plus, it shows you’re serious about joining the team!
We think you need these skills to ace Credit Control in Sowerby Bridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Credit Control. Use keywords from the job description to show that you’re a perfect fit for the role. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Share your passion for Credit Control and explain why you’re excited about this opportunity. Let us know how you can make an impact in our fast-paced environment.
Showcase Your Achievements: Don’t just list your responsibilities; highlight your achievements in previous roles. Whether it’s improving cash collection rates or resolving invoice queries efficiently, we love to see results!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the quickest way for us to receive your application and get the ball rolling. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Search
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've maximised cash collection in previous roles. Being able to cite specific examples will show that you understand the importance of targets and deadlines.
✨Showcase Your Communication Skills
Prepare to demonstrate your strong communication abilities. Think of scenarios where you've successfully resolved invoice queries or built relationships with clients. This will highlight your proactive approach and ability to work under pressure.
✨Excel at Excel
Since proficiency in Excel is a must, make sure you're comfortable discussing how you've used it in your past roles. Be ready to talk about any advanced functions or data analysis you've done, as this will set you apart from other candidates.
✨Prioritise Like a Pro
Think about how you manage your workload in a busy environment. Prepare to share strategies you use to prioritise tasks effectively, especially when dealing with high-risk accounts. This will show that you can handle the fast-paced nature of the role.