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- Tasks: Manage and collect outstanding invoices in a fast-paced office environment.
- Company: Market leader in credit control across the Northwest and West Midlands.
- Benefits: Competitive salary, free car parking, and a supportive team culture.
- Why this job: Join a dynamic team and develop your skills in credit control.
- Qualifications: GCSEs in English and Maths, plus experience in collections or debit management.
- Other info: Monday to Friday hours with opportunities for career growth.
The predicted salary is between 15600 - 26000 £ per year.
Our client is a market leader in their sector who span the entirety of the Northwest and West Midlands. Reporting to the Credit Control Manager, this role will administer the day-to-day management, collection and chasing of outstanding invoices within a fast-paced office. The role will be responsible for updating and maintaining the debit management and ledger systems.
The successful candidate will hold GCSEs (or equivalent) at grade C and above in English and Maths, and have recent experience of working within a busy collections or debit management environment. It would be desirable if the successful candidate has worked within a fast-paced credit control environment and has knowledge of credit control systems.
The successful candidate will have strong inter-personal skills, including a confident telephone manner. With the ability to develop effective working relationships, they should be able to work on their own and in a team. The successful candidate will be able to demonstrate a professional approach in all situations, prioritise workload, work under pressure and identify and resolve problems in a timely manner.
The hours of work are Monday – Friday (normally 8.30am – 5pm) and there is free car parking.
Unfortunately, due to time restrictions, we cannot respond to every applicant. In the event that we haven’t contacted you within 48 hours, please take it that you have not been successful for this particular role, but your details will be kept on file and considered for all future vacancies. We are acting on behalf of the client as an Employment agency in relation to this vacancy. We are an equal opportunities agency and welcome applicants from all backgrounds.
Credit Control Representative in Wrexham employer: The Business Connection
Contact Detail:
The Business Connection Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control Representative in Wrexham
✨Tip Number 1
Get to know the company before your interview! Research their values, culture, and recent news. This will help you tailor your answers and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Practice your phone skills! Since this role requires a confident telephone manner, try role-playing with a friend or family member. This will help you feel more at ease when discussing invoices and collections during the interview.
✨Tip Number 3
Show off your problem-solving skills! Think of examples from your past experience where you successfully resolved issues in a busy collections environment. Be ready to share these stories to demonstrate your ability to handle pressure.
✨Tip Number 4
Don’t forget to apply through our website! We make it super easy for you to submit your application and keep track of your progress. Plus, we’re always on the lookout for great candidates like you!
We think you need these skills to ace Credit Control Representative in Wrexham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and collections. We want to see how your skills match the job description, so don’t be shy about showcasing your achievements!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Credit Control Representative role. Keep it concise but engaging – we love a bit of personality!
Show Off Your Skills: Don’t forget to mention your strong inter-personal skills and any experience with credit control systems. We’re looking for someone who can build relationships and handle pressure like a pro!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at The Business Connection
✨Know Your Numbers
Brush up on your knowledge of credit control systems and the basics of debit management. Be ready to discuss your experience with managing invoices and collections, as this will show you understand the role and can hit the ground running.
✨Show Off Your Interpersonal Skills
Since strong interpersonal skills are key for this role, practice how you communicate. Think of examples where you've successfully built relationships or resolved conflicts, especially over the phone. A confident telephone manner can really set you apart!
✨Prepare for Pressure
This job is in a fast-paced environment, so be prepared to talk about how you handle pressure. Have a couple of examples ready that demonstrate your ability to prioritise tasks and resolve problems quickly. This will show you're ready for the challenges ahead.
✨Research the Company
Familiarise yourself with the company’s position in the market and their values. Knowing about their operations in the Northwest and West Midlands can help you tailor your answers and show genuine interest in the role and the company.
