Credit Controller | Hybrid, Cash & Collections Expert

Credit Controller | Hybrid, Cash & Collections Expert

Full-Time 30000 - 40000 £ / year (est.) No working from home possible
United Cerebral Palsy of Georgia

At a Glance

  • Tasks: Manage customer accounts and ensure effective debt collection while providing excellent service.
  • Company: Join Saint-Gobain, a leading company with a focus on innovation and teamwork.
  • Benefits: Enjoy flexible working arrangements and a supportive work environment.
  • Other info: Opportunity for career growth in a dynamic finance team.
  • Why this job: Make a real difference in cash flow management across multiple brands.
  • Qualifications: Experience in Credit Control and strong communication skills are preferred.

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

Saint-Gobain is looking for a Credit Controller to join the Finance Shared Service Centre in East Leake. This hybrid role involves excellent customer service and strong cash collection across multiple brands.

The ideal candidate will manage customer accounts, allocate cash receipts, and ensure effective debt collection. Previous experience in Credit Control, good communication skills, and SAP familiarity are preferred. Flexible working arrangements can be discussed.

Credit Controller | Hybrid, Cash & Collections Expert employer: United Cerebral Palsy of Georgia

At Saint-Gobain, we pride ourselves on being an excellent employer, offering a dynamic work culture that values collaboration and innovation. Our Finance Shared Service Centre in East Leake provides employees with flexible working arrangements, opportunities for professional growth, and a supportive environment where your contributions are recognised and rewarded. Join us to be part of a team that is committed to delivering exceptional customer service while fostering your career development.

United Cerebral Palsy of Georgia

Contact Details:

United Cerebral Palsy of Georgia Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Credit Controller | Hybrid, Cash & Collections Expert

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at Saint-Gobain. A friendly chat can sometimes lead to a referral, which is always a bonus!

Tip Number 2

Prepare for the interview by brushing up on your cash collection strategies and customer service skills. Think of real-life examples where you’ve successfully managed accounts or resolved issues – this will show you’re the right fit for the role.

Tip Number 3

Don’t forget to research Saint-Gobain’s values and culture! Understanding what they stand for will help you tailor your responses during interviews and show that you’re genuinely interested in being part of their team.

Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we often have exclusive roles listed there that you won’t find anywhere else. So, get clicking!

We think you need these skills to ace Credit Controller | Hybrid, Cash & Collections Expert

Customer Service
Cash Collection
Credit Control
Communication Skills
SAP Familiarity
Account Management
Debt Collection

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in Credit Control and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your cash collection successes!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Credit Controller position. Share specific examples of your customer service skills and how you've managed accounts effectively.

Show Off Your SAP Skills:If you’ve got experience with SAP, make it known! We value familiarity with this software, so mention any relevant projects or tasks where you’ve used it to manage customer accounts or cash receipts.

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’re considered for the role. Plus, it’s super easy!

How to prepare for a job interview at United Cerebral Palsy of Georgia

Know Your Numbers

Brush up on your financial knowledge, especially around cash collection and credit control metrics. Be ready to discuss how you've successfully managed customer accounts in the past and any specific targets you've hit.

Showcase Your Customer Service Skills

Since this role involves excellent customer service, prepare examples of how you've handled difficult situations with clients. Think about times when you turned a negative experience into a positive one, as this will demonstrate your ability to maintain strong relationships.

Familiarise Yourself with SAP

If you're not already well-versed in SAP, take some time to learn the basics. Being able to speak confidently about your experience with SAP or similar systems will show that you're ready to hit the ground running.

Ask Insightful Questions

Prepare thoughtful questions about the role and the company. This could include inquiries about their cash collection strategies or how they measure success in the Credit Controller position. It shows you're genuinely interested and have done your homework.