Credit Controller - Hybrid, Cash-Collection Pro in Glasgow
Credit Controller - Hybrid, Cash-Collection Pro in Glasgow

Credit Controller - Hybrid, Cash-Collection Pro in Glasgow

Full-Time 30000 - 40000 £ / year (est.) Home office (partial)
SThree

At a Glance

  • Tasks: Manage client accounts and drive collections activities for timely invoice payments.
  • Company: Global STEM workforce consultancy with a focus on innovation.
  • Benefits: Hybrid working, bonus potential, and healthcare options.
  • Other info: Great opportunity for career growth in a supportive environment.
  • Why this job: Join a dynamic team and make a real impact in cash collection.
  • Qualifications: Experience in credit control and strong Excel skills required.

The predicted salary is between 30000 - 40000 £ per year.

A global STEM workforce consultancy in Glasgow is seeking an experienced Credit Controller to manage client accounts and ensure timely invoice payments. This role involves driving collections activities, building relationships with stakeholders, and delivering cash collection targets.

The ideal candidate will have a solid understanding of Order-to-Cash processes and proficiency in Microsoft Excel. The position offers hybrid working options and various employee benefits including bonus potential and healthcare options.

Credit Controller - Hybrid, Cash-Collection Pro in Glasgow employer: SThree

Join a dynamic global STEM workforce consultancy in Glasgow, where we prioritise employee well-being and professional growth. Our hybrid working model offers flexibility, while our supportive work culture fosters collaboration and innovation. With competitive benefits including bonus potential and comprehensive healthcare options, we are committed to creating a rewarding environment for our Credit Controllers to thrive and excel.
SThree

Contact Detail:

SThree Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Controller - Hybrid, Cash-Collection Pro in Glasgow

✨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 job or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by brushing up on your Order-to-Cash knowledge. Be ready to discuss how you've successfully managed client accounts and driven collections in the past.

✨Tip Number 3

Show off your Excel skills! Bring examples of how you've used Excel to analyse data or streamline processes in previous roles. This will demonstrate your proficiency and make you stand out.

✨Tip Number 4

Don't forget to apply through our website! We love seeing candidates who are proactive and engaged. Plus, it gives us a chance to see your application in the best light.

We think you need these skills to ace Credit Controller - Hybrid, Cash-Collection Pro in Glasgow

Credit Control
Cash Collection
Stakeholder Relationship Management
Order-to-Cash Processes
Microsoft Excel Proficiency
Collections Activities Management
Target Achievement
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in credit control and cash collection. We want to see how you've driven collections activities and built relationships with stakeholders in your previous roles.

Showcase Your Skills: Don’t forget to mention your proficiency in Microsoft Excel! We love seeing candidates who can handle data effectively, so include any relevant examples of how you've used Excel in your past work.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role and how your understanding of Order-to-Cash processes will help us achieve our cash collection targets.

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 any important updates about the hiring process!

How to prepare for a job interview at SThree

✨Know Your Numbers

Brush up on your understanding of Order-to-Cash processes and be ready to discuss how you've successfully managed cash collections in the past. Be prepared to share specific examples of targets you've met or exceeded.

✨Excel Skills on Display

Since proficiency in Microsoft Excel is key for this role, make sure you can demonstrate your skills. Bring examples of reports or analyses you've created, and be ready to discuss how you've used Excel to streamline processes or improve collections.

✨Build Rapport with Stakeholders

This role involves building relationships, so think about how you can showcase your interpersonal skills. Prepare anecdotes that highlight your ability to communicate effectively and resolve conflicts with clients or colleagues.

✨Prepare Questions

Show your interest in the company and the role by preparing thoughtful questions. Ask about their cash collection strategies or how they measure success in the Credit Controller position. This not only shows your enthusiasm but also helps you gauge if the company is the right fit for you.

Credit Controller - Hybrid, Cash-Collection Pro in Glasgow
SThree

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