At a Glance
- Tasks: Manage cash flow and maintain financial records using Sage.
- Company: Dynamic financial services firm based in Wales.
- Benefits: Competitive salary, hybrid working options, and a discretionary bonus.
- Why this job: Join a team where your numerical skills make a real difference.
- Qualifications: Detail-oriented with strong numerical skills and client communication abilities.
- Other info: Collaborative environment with opportunities for professional growth.
The predicted salary is between 30000 - 42000 £ per year.
A financial services firm in Wales seeks a detail-oriented Credit Controller to manage cash flow and maintain financial records. You will use Sage to handle the debtor ledger and ensure timely updates. With strong numerical skills and effective client communication, you will resolve payment queries and collaborate with internal teams.
This role offers a competitive salary with a benefits package, including hybrid working options and a discretionary bonus.
Hybrid Credit Controller - Cash Flow & Client Payments employer: Virtual Bridges
Contact Detail:
Virtual Bridges Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Credit Controller - Cash Flow & Client Payments
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the hunt for a 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! Brush up on your knowledge of cash flow management and Sage software. We recommend practising common interview questions related to client communication and payment resolution to show off your skills.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. Mention something specific from your conversation to remind them why you're the perfect fit for their team.
✨Tip Number 4
Don't forget to apply through our website! We make it super easy for you to find and apply for roles like the Hybrid Credit Controller. Plus, you'll get updates on new opportunities tailored just for you!
We think you need these skills to ace Hybrid Credit Controller - Cash Flow & Client Payments
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with cash flow management and financial records. We want to see how your skills align with the role, so don’t be shy about showcasing your numerical prowess!
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. Mention your experience with Sage and how you’ve successfully resolved payment queries in the past.
Showcase Your Communication Skills: Since effective client communication is key, include examples of how you've successfully interacted with clients or internal teams. We love seeing candidates who can demonstrate their ability to collaborate and resolve issues.
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 don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Virtual Bridges
✨Know Your Numbers
Brush up on your numerical skills before the interview. Be prepared to discuss how you’ve managed cash flow in previous roles and any specific metrics you've improved. This will show that you understand the financial side of the Credit Controller position.
✨Master Sage
Since you'll be using Sage to handle the debtor ledger, make sure you're familiar with its functionalities. If you have experience with similar software, be ready to explain how you can quickly adapt to Sage and what features you find most useful.
✨Client Communication is Key
Think of examples where you've effectively resolved payment queries or improved client relationships. Highlight your communication skills and how they’ve helped you collaborate with internal teams to achieve financial goals.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like a late payment or a difficult client. Prepare some scenarios from your past experience that demonstrate your problem-solving skills and ability to maintain professionalism under pressure.