At a Glance
- Tasks: Engage with customers to ensure timely debt collection and resolve any issues.
- Company: Supportive organisation in Leeds that values its employees and fosters a great work environment.
- Benefits: Immediate interviews, collaborative team, and opportunities for career growth.
- Other info: Fast-paced environment with a positive team culture.
- Why this job: Join a dynamic credit control team and make a real difference in financial operations.
- Qualifications: Experience in cash collection, strong communication skills, and Excel proficiency.
The predicted salary is between 30000 - 40000 £ per year.
Working within a supportive team of Credit Controllers in a business based in Leeds, you will be working for an organisation that values its employees and has created a fantastic work environment. As a Credit Controller, you will ensure that all customer debt is collected by its due date and in line with set company procedures. You will be required to communicate with all customers and internal contacts to enable them to resolve any issues that may arise.
Duties:
- Daily proactive contact with customers to obtain payment of due/overdue debts
- Coding remittances on receipt
- Posting and allocating payments
- Opening new accounts, including obtaining credit checks/references/upfront payments
- Logging queries and following through to satisfactory resolution
- Carrying out account reconciliations as required
- Communicating with the Sales team
- Dealing with correspondence
Qualifications:
- Proven track record of cash collection
- Telephone manner and writing skills
- Previous experience of Sage would be advantageous
- Positive 'can do' attitude
- Comfortable working in a fast-paced environment
- Excellent teamwork and organisational skills
- Able to use Excel, ideally pivot table/VLOOKUP
This is an opportunity that is holding immediate interviews for suitable candidates, so if you are a Credit Controller looking for another opportunity within an established Credit team in Leeds, apply now.
Cash Collections Specialist - Credit Control in Leeds in Guiseley employer: Sharp Consultancy
Join a dynamic and supportive team of Credit Controllers in Leeds, where your contributions are truly valued. Our organisation fosters a positive work culture that prioritises employee well-being and growth, offering ample opportunities for professional development within a collaborative environment. With immediate interviews available, this is your chance to be part of a thriving team that celebrates success and encourages a proactive approach to credit control.
StudySmarter Expert Advice🤫
We think this is how you could land Cash Collections Specialist - Credit Control in Leeds in Guiseley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.
✨Tip Number 2
Prepare for those interviews! Research the company and its culture, especially since they value their employees. Be ready to discuss how your experience aligns with their needs, particularly in cash collection and teamwork.
✨Tip Number 3
Show off your skills! If you’ve got experience with Sage or Excel, be sure to highlight that during your conversations. Practical examples of how you've used these tools can really impress potential employers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining their fantastic team in Leeds.
We think you need these skills to ace Cash Collections Specialist - Credit Control in Leeds in Guiseley
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in cash collections and credit control. We want to see how your skills match 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 the perfect fit for our supportive team. Share your positive attitude and any relevant experiences that make you stand out.
Show Off Your Communication Skills:Since this role involves a lot of communication with customers and internal teams, make sure your written application reflects your excellent writing skills. Keep it clear, concise, and professional!
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 don’t miss out on this fantastic opportunity in Leeds!
How to prepare for a job interview at Sharp Consultancy
✨Know Your Numbers
As a Cash Collections Specialist, you'll be dealing with debts and payments. Brush up on your financial terminology and be ready to discuss your previous experiences with cash collection. Highlight specific examples where you successfully managed overdue debts or improved collection processes.
✨Showcase Your Communication Skills
Since the role involves daily contact with customers and internal teams, practice articulating your thoughts clearly. Prepare to demonstrate how you've effectively resolved issues in the past, whether through phone calls or written correspondence. A positive 'can do' attitude will go a long way!
✨Familiarise Yourself with Sage and Excel
If you have experience with Sage, make sure to mention it during the interview. If not, consider brushing up on similar software. Also, be prepared to discuss your Excel skills, especially if you can use pivot tables and VLOOKUP. This shows you're ready to hit the ground running.
✨Emphasise Teamwork
This role is part of a supportive team, so be ready to talk about your teamwork experiences. Share examples of how you've collaborated with others to achieve common goals, particularly in a fast-paced environment. This will show that you can thrive in their work culture.
