Part-Time Credit Controller: Drive Cash Flow & DSO in Leeds

Part-Time Credit Controller: Drive Cash Flow & DSO in Leeds

Leeds Part-Time 25000 - 30000 £ / year (est.) Home office (partial)
Sedgwick

At a Glance

  • Tasks: Manage aged debts and enhance financial performance with a dynamic team.
  • Company: Join Sedgwick, a leader in debt collection and financial services.
  • Benefits: Enjoy a competitive salary, private healthcare, and flexible working options.
  • Other info: Be part of a high-impact team with great career growth potential.
  • Why this job: Make a real impact on cash flow while developing your financial skills.
  • Qualifications: Collections experience and knowledge of billing and insurance required.

The predicted salary is between 25000 - 30000 £ per year.

Sedgwick is seeking a part-time Credit Controller in Leeds to join a high-impact team dedicated to enhancing debt collection and financial performance. You will manage aged debts, collaborate with teams, and support financial targets.

The role requires collections experience and familiarity with billing and insurance.

Benefits include a competitive salary, private healthcare, and flexible working options.

Part-Time Credit Controller: Drive Cash Flow & DSO in Leeds employer: Sedgwick

Sedgwick is an excellent employer, offering a dynamic work culture that prioritises employee well-being and professional growth. With competitive salaries, private healthcare, and flexible working options, our part-time Credit Controller role in Leeds provides a unique opportunity to contribute to a high-impact team while enjoying a supportive environment that fosters collaboration and success.

Sedgwick

Contact Details:

Sedgwick Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Part-Time Credit Controller: Drive Cash Flow & DSO in Leeds

Tip Number 1

Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a part-time role or can put in a good word for you.

Tip Number 2

Prepare for interviews by brushing up on your collections experience. Be ready to discuss specific strategies you've used to manage aged debts and improve cash flow. We want you to shine!

Tip Number 3

Show off your teamwork skills! Since collaboration is key in this role, think of examples where you've worked with others to achieve financial targets. We love seeing that team spirit!

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 always on the lookout for passionate candidates like you!

We think you need these skills to ace Part-Time Credit Controller: Drive Cash Flow & DSO in Leeds

Debt Collection Experience
Financial Performance Management
Collaboration Skills
Billing Knowledge
Insurance Familiarity
Cash Flow Management
Accounts Receivable Management

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your collections experience and any relevant skills related to billing and insurance. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about the Credit Controller role and how you can contribute to enhancing debt collection and financial performance. Keep it engaging and personal.

Showcase Your Team Spirit:Since collaboration is key in this role, mention any experiences where you’ve worked effectively within a team. We love to see how you can support financial targets while working alongside others!

Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better!

How to prepare for a job interview at Sedgwick

Know Your Numbers

Brush up on your knowledge of cash flow and Days Sales Outstanding (DSO) metrics. Be ready to discuss how you've managed aged debts in the past and any strategies you've implemented to improve collections.

Showcase Your Teamwork Skills

Since collaboration is key in this role, think of examples where you've worked with other teams to achieve financial targets. Highlight your communication skills and how you can contribute to a high-impact team.

Familiarise Yourself with Billing and Insurance

Make sure you understand the basics of billing processes and insurance practices. This will not only help you answer technical questions but also show that you're genuinely interested in the role and its requirements.

Prepare Questions for Them

Have a few thoughtful questions ready about the company's approach to debt collection and financial performance. This shows your enthusiasm for the position and helps you gauge if it's the right fit for you.