Credit Controller | Hybrid (Manchester) - AR & Invoicing
Credit Controller | Hybrid (Manchester) - AR & Invoicing

Credit Controller | Hybrid (Manchester) - AR & Invoicing

Manchester Entry level 27000 - 28000 £ / year (est.) Home office (partial)
The Pilot Group

At a Glance

  • Tasks: Manage credit control processes and ensure timely payments while maintaining customer records.
  • Company: Tech-driven company in Manchester with a focus on innovation.
  • Benefits: Salary of £27,000 - £28,000, 25 days holiday, life assurance, and health plans.
  • Why this job: Kickstart your career in finance with a supportive team and hybrid working options.
  • Qualifications: Detail-oriented with a passion for finance; ideal for entry-level candidates.
  • Other info: Great opportunity for career progression in a dynamic environment.

The predicted salary is between 27000 - 28000 £ per year.

A technology-driven company in Manchester is seeking a detail-oriented Credit Control Clerk to join its finance team. The ideal candidate will assist in managing credit control processes, ensuring timely payments, and maintain customer records. The role suits those starting their career or looking to progress in credit control.

Offering a salary between £27,000 - £28,000 and hybrid working, perks include 25 days of holiday, life assurance, and health plans.

Credit Controller | Hybrid (Manchester) - AR & Invoicing employer: The Pilot Group

Join a forward-thinking technology-driven company in Manchester that values its employees and fosters a supportive work culture. With opportunities for career progression in credit control, you will benefit from a competitive salary, hybrid working arrangements, generous holiday allowance, and comprehensive health plans, making it an ideal place for those seeking meaningful and rewarding employment.
The Pilot Group

Contact Detail:

The Pilot Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit Controller | Hybrid (Manchester) - AR & Invoicing

✨Tip Number 1

Network like a pro! Reach out to people in the finance sector, especially those working in credit control. You never know who might have a lead on a job or can give you insider tips on landing that perfect role.

✨Tip Number 2

Prepare for interviews by researching the company and its credit control processes. Show them you’re not just another candidate; you’re genuinely interested in how they operate and how you can contribute to their success.

✨Tip Number 3

Practice your pitch! Be ready to explain why you’re the ideal fit for the Credit Controller role. Highlight your attention to detail and any relevant experience, even if it’s from internships or coursework.

✨Tip Number 4

Don’t forget to apply through our website! We’ve got loads of resources to help you ace your job search, and applying directly can sometimes give you an edge over other candidates.

We think you need these skills to ace Credit Controller | Hybrid (Manchester) - AR & Invoicing

Credit Control
Attention to Detail
Customer Record Management
Timely Payments Management
Finance Team Collaboration
Communication Skills
Problem-Solving Skills
Organisational Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience and skills that match the Credit Controller role. We want to see how your background aligns with our needs, so don’t be shy about showcasing your attention to detail!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our finance team and how you can contribute to our credit control processes. Keep it concise but engaging!

Showcase Your Skills: In your application, emphasise any experience you have with managing customer records or ensuring timely payments. We love candidates who can demonstrate their understanding of credit control, so let us know what you’ve got!

Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and we can’t wait to see your application come through!

How to prepare for a job interview at The Pilot Group

✨Know Your Numbers

Brush up on your knowledge of credit control processes and invoicing. Be ready to discuss how you would handle late payments or disputes, as this shows you understand the role's core responsibilities.

✨Show Attention to Detail

Since the job requires a detail-oriented approach, prepare examples from your past experiences where your attention to detail made a difference. This could be anything from managing records accurately to spotting discrepancies in invoices.

✨Research the Company

Familiarise yourself with the technology-driven aspect of the company. Understand their products or services and how effective credit control can impact their financial health. This will help you tailor your answers and show genuine interest.

✨Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. Inquire about the team dynamics, the tools they use for credit control, or opportunities for progression within the finance team. This demonstrates your enthusiasm and forward-thinking attitude.

Credit Controller | Hybrid (Manchester) - AR & Invoicing
The Pilot Group
Location: Manchester

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