At a Glance
- Tasks: Collect customer debts and resolve issues in a supportive team.
- Company: A valued employer in Leeds with a fantastic work environment.
- Benefits: Immediate interviews, supportive culture, and career growth opportunities.
- Other info: Fast-paced environment with excellent teamwork and organisational skills.
- Why this job: Join a dynamic team and make a real impact on cash flow.
- Qualifications: Experience in cash collection and strong communication skills.
The predicted salary is between 25000 - 35000 £ 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 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 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.
Credit Controller 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 fantastic work environment that prioritises employee well-being and growth, offering ample opportunities for professional development and collaboration. With a focus on teamwork and a positive culture, this role not only allows you to excel in cash collection but also to thrive in a fast-paced setting that encourages innovation and success.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Guiseley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in credit control. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for those interviews! Brush up on your cash collection techniques and be ready to discuss how you've resolved customer queries in the past. We want you to shine and show off that positive 'can do' attitude!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind. Plus, it shows you're genuinely interested in the role and the company culture.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Credit Controller in Guiseley
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in cash collection and any relevant skills like using Sage or Excel. We want to see how your background fits the Credit Controller 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 excited about joining our supportive team in Leeds. Share specific examples of how you've successfully resolved customer issues or improved processes in previous roles.
Show Off Your Communication Skills:As a Credit Controller, communication is key! In your application, highlight your telephone manner and writing skills. We love candidates who can clearly convey information and build relationships with customers and internal teams.
Apply Through Our Website:We encourage you to apply directly through our website for the best chance of getting noticed. It’s quick and easy, and we can’t wait to see your application come through!
How to prepare for a job interview at Sharp Consultancy
✨Know Your Numbers
As a Credit Controller, you'll be dealing with numbers all day. Brush up on your cash collection stats and be ready to discuss your previous successes in debt recovery. This shows you’re not just familiar with the role but also confident in your abilities.
✨Master the Art of Communication
Since you'll be liaising with customers and internal teams, practice your telephone manner and written communication skills. Prepare examples of how you've resolved issues in the past, as this will demonstrate your problem-solving capabilities and teamwork.
✨Familiarise Yourself with Sage and Excel
If you have experience with Sage, make sure to highlight it during the interview. If not, consider brushing up on it beforehand. Also, be prepared to discuss how you’ve used Excel, especially pivot tables and VLOOKUP, as these skills are crucial for the role.
✨Show Your Positive Attitude
A 'can do' attitude is essential in a fast-paced environment. Think of examples where you’ve tackled challenges head-on and maintained a positive outlook. This will resonate well with the interviewers and show that you’re a great fit for their supportive team.
