At a Glance
- Tasks: Manage overdue debt collection and build strong client relationships.
- Company: Vibrant company in Uxbridge with exciting growth plans.
- Benefits: Competitive salary, bonus potential, flexible hybrid working, and comprehensive benefits.
- Other info: Exciting development plans and a supportive work environment.
- Why this job: Join a dynamic team and make an immediate impact while growing your career.
- Qualifications: Experience in credit control, strong communication, and organisational skills.
The predicted salary is between 29525 - 42000 £ per year.
Location: Uxbridge office, 3 days WFH
Salary: £29,525 + bonus up to 40% (OTE £42k)
We are looking for a Credit Controller who will start at our clients vibrant Uxbridge office. You will enjoy a hybrid working model spending 3 days in the office and 2 days working remotely! This unique role suits someone who thrives on change, growth, and development.
About the Role
As Credit Controller, you will play a key role in ensuring overdue debt is collected promptly, accounts are reconciled, and strong relationships are built with clients. We need someone who can thrive in a dynamic environment and enjoys collaborating with the wider team to keep everything running smoothly.
Key Responsibilities
- Manage overdue debt collection and liaise daily with clients to ensure credit terms are met.
- Raise credits, manage reconciliations, and follow up with authorisations to maintain accuracy.
- Create and monitor account action plans to achieve effective collections.
- Participate in monthly meetings to strategise and decide next steps for overdue accounts.
- Maintain up-to-date customer account records.
- Assist with litigation processes, including issuing court summons, in line with regulatory requirements.
About You
We're seeking a proactive individual with excellent communication skills and a focus on providing great customer service. You should have strong numeracy skills and an organised approach to your work.
Skills & Experience
- Previous experience in a credit control role, preferably in a fast-paced setting.
- Strong literacy and numeracy skills.
- Intermediate skills in MS Excel and familiarity with customer databases.
- Strong organisational skills and the ability to work independently as well as part of a team.
- Confident communicator with the ability to build strong relationships with clients.
What’s in It for You
Salary: £29,525 per annum with the opportunity to earn a bonus of up to 40% for meeting targets (OTE £42k).
Flexible Work Arrangement: Hybrid working when in London 2 days in the office and 3 days working remotely.
Benefits: Life insurance, personal accident insurance, pension scheme, sick pay, and more.
Work Environment: A growing company with exciting development plans, including a new office in a fantastic Central London location.
This is your chance to be part of a dynamic team during an exciting period of expansion. If you're an experienced Credit Controller looking for a role that offers both immediate impact and long-term growth, apply today! If you are interested, please submit an up-to-date CV. Due to the high volume of applications, if you do not hear from us within 48 hours, please assume your application has been unsuccessful on this occasion.
Credit Controller. Job in Uxbridge LilyLifestyle Jobs in London employer: United Cerebral Palsy of Georgia
Join our vibrant Uxbridge office as a Credit Controller and experience a dynamic work culture that prioritises growth and collaboration. With a hybrid working model, competitive salary, and generous bonus potential, we offer a supportive environment where your contributions are valued and your professional development is encouraged. Enjoy additional benefits such as life insurance and a pension scheme while being part of a company with exciting expansion plans.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller. Job in Uxbridge LilyLifestyle Jobs in London
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for a Credit Controller role. You never know who might have a lead or can put in a good word for you!
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with your own. This will help you stand out as someone who’s genuinely interested in being part of their team.
✨Tip Number 3
Practice your communication skills! As a Credit Controller, you'll need to build strong relationships with clients. Role-play common scenarios with a friend to boost your confidence and refine your approach.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect directly with us.
We think you need these skills to ace Credit Controller. Job in Uxbridge LilyLifestyle Jobs in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your previous experience in credit control and any relevant skills that match the job description. We want to see how you can bring value to our team!
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 dynamic role. Share specific examples of how you've successfully managed overdue debts or built strong client relationships in the past.
Show Off Your Skills:Don’t forget to showcase your numeracy and organisational skills in your application. Mention your proficiency with MS Excel and any experience with customer databases, as these are key for the role we’re looking to fill.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any updates. Plus, it’s super easy!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
As a Credit Controller, you'll need to demonstrate strong numeracy skills. Brush up on your financial knowledge and be ready to discuss how you've managed overdue debts in the past. Prepare some examples of how you’ve successfully reconciled accounts or improved collection processes.
✨Showcase Your Communication Skills
This role requires excellent communication, so practice articulating your thoughts clearly. Think about times when you've built strong relationships with clients or resolved conflicts. Be prepared to share these experiences during the interview to highlight your ability to connect with others.
✨Familiarise Yourself with Tools
Since the job mentions using MS Excel and customer databases, make sure you're comfortable discussing your experience with these tools. If you have specific examples of how you've used Excel for data analysis or reporting, bring those up to show your technical proficiency.
✨Embrace the Dynamic Environment
The company is looking for someone who thrives in a fast-paced setting. Be ready to talk about how you adapt to change and manage multiple tasks. Share examples of how you've successfully navigated challenges in previous roles, demonstrating your proactive approach and organisational skills.
