Hybrid Credit Controller: Debt Recovery & Invoicing

Hybrid Credit Controller: Debt Recovery & Invoicing

Full-Time 28000 - 28000 £ / year (est.) Home office (partial)
United Cerebral Palsy of Georgia

At a Glance

  • Tasks: Manage personal ledgers and resolve financial queries in a supportive team.
  • Company: Join United Cerebral Palsy of Georgia, making a difference in the community.
  • Benefits: Enjoy a competitive salary, hybrid working, and additional perks.
  • Other info: Full-time hours with excellent work-life balance and growth opportunities.
  • Why this job: Be part of a dynamic team while balancing work and home life.
  • Qualifications: Strong customer service skills and Excel proficiency required.

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

United Cerebral Palsy of Georgia is seeking a Hybrid Credit Controller based in Wythenshawe. This role involves managing a personal ledger and client base while being part of an 8-member team. The position requires strong customer-service skills and proficiency in Excel, with a focus on resolving financial queries.

The position offers a salary of £28,000 per annum, full-time hours from 8:30 am to 5:00 pm Monday to Friday, and includes hybrid working options with 3 days in the office and 2 days from home along with additional benefits.

Hybrid Credit Controller: Debt Recovery & Invoicing employer: United Cerebral Palsy of Georgia

United Cerebral Palsy of Georgia is an excellent employer that values its employees by offering a supportive work culture and opportunities for professional growth. With a focus on teamwork and customer service, the Hybrid Credit Controller role provides a balanced work-life environment through hybrid working options, ensuring that employees can thrive both personally and professionally in Wythenshawe.

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 Hybrid Credit Controller: Debt Recovery & Invoicing

Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Hybrid Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for those interviews by brushing up on your Excel skills and customer service scenarios. We all know that being able to resolve financial queries is key, so practice explaining how you've tackled similar challenges in the past.

Tip Number 3

Don’t forget to showcase your personality! When you get the chance to meet potential employers, let your enthusiasm for the role shine through. A positive attitude can set you apart from other candidates.

Tip Number 4

Apply directly through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.

We think you need these skills to ace Hybrid Credit Controller: Debt Recovery & Invoicing

Customer-Service Skills
Excel Proficiency
Financial Query Resolution
Ledger Management
Client Relationship Management
Team Collaboration
Attention to Detail

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in credit control and customer service. We want to see how your skills match the role, so don’t be shy about showcasing your Excel proficiency and any relevant achievements!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the Hybrid Credit Controller position and how you can contribute to our team. Keep it friendly and professional – we love a personal touch!

Showcase Your Problem-Solving Skills:In your application, give examples of how you've resolved financial queries in the past. We’re looking for someone who can handle challenges with ease, so share those success stories that demonstrate your customer-service skills!

Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, you’ll get to see all the other amazing opportunities we have!

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

Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for managing ledgers or resolving financial queries. This will show that you're not just familiar with the software but can also leverage it effectively.

Customer Service is Key

Since this role requires strong customer-service skills, think of specific examples where you've successfully resolved client issues. Prepare to share these stories during the interview to demonstrate your ability to handle financial queries with a customer-focused approach.

Team Player Vibes

As part of an 8-member team, it's important to highlight your teamwork skills. Reflect on past experiences where you collaborated with others to achieve a common goal. This will help convey that you’re not just a lone wolf but someone who thrives in a team environment.

Hybrid Working Mindset

With hybrid working being part of the role, be prepared to discuss how you manage your time and productivity when working from home. Share any strategies you have for staying organised and connected with your team, as this will show that you can adapt to different working environments.