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- Tasks: Manage credit policies and enhance cash flow through timely debt collection.
- Company: Leading UK food distributor with a focus on teamwork and customer relationships.
- Benefits: Generous holiday, discounts, and a supportive work environment.
- Why this job: Join a dynamic team and make a real impact on cash flow management.
- Qualifications: Experience in credit management, strong analytical skills, and proficiency in Dynamics 365 and Excel.
- Other info: Full-time role with opportunities for personal and professional growth.
The predicted salary is between 36000 - 60000 £ per year.
A leading UK food distributor is seeking a Credit Controller to manage credit policies and enhance cash flow by ensuring timely debt collection.
Responsibilities include:
- Following up overdue invoices
- Negotiating settlements
- Building strong customer relationships
The ideal candidate will have:
- A strong background in credit management and debt collection
- Excellent analytical skills
- Proficiency in Dynamics 365 and Excel
This is a full-time opportunity offering various employee benefits including generous holiday and discounts.
Credit Controller — Drive Cash Flow & Collections in Nelson employer: Wellocks
Contact Detail:
Wellocks Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller — Drive Cash Flow & Collections in Nelson
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit management sectors. You never know who might have a lead on a Credit Controller role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit policies and debt collection strategies. Be ready to discuss how you've successfully managed overdue invoices in the past—real examples will make you stand out!
✨Tip Number 3
Show off your analytical skills! During interviews, highlight your experience with Dynamics 365 and Excel. Maybe even bring along a quick case study or example of how you've used these tools to enhance cash flow.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of resources to help you land that Credit Controller gig, plus it shows you're serious about joining our team. Let's get you that job!
We think you need these skills to ace Credit Controller — Drive Cash Flow & Collections in Nelson
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit management and debt collection. We want to see how your skills align with the role, so don’t be shy about showcasing your proficiency in Dynamics 365 and Excel!
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 how you've enhanced cash flow or built strong customer relationships in the past.
Show Off Your Analytical Skills: Since this role requires excellent analytical skills, make sure to mention any relevant experiences where you’ve used these skills to solve problems or improve processes. We love seeing how you think!
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 from us during the process!
How to prepare for a job interview at Wellocks
✨Know Your Numbers
Brush up on your credit management metrics and be ready to discuss how you've improved cash flow in previous roles. Being able to cite specific examples will show your analytical skills and understanding of the financial landscape.
✨Familiarise with Dynamics 365
Since proficiency in Dynamics 365 is key for this role, make sure you know the basics and any relevant features that can aid in debt collection. If possible, practice using the software before the interview to demonstrate your readiness.
✨Build Rapport
As a Credit Controller, building strong customer relationships is crucial. Prepare to share examples of how you've successfully negotiated settlements or resolved disputes in the past. This will highlight your interpersonal skills and ability to maintain positive relationships.
✨Prepare Questions
Have a few thoughtful questions ready about the company's credit policies and their approach to collections. This shows your genuine interest in the role and helps you assess if the company aligns with your values and work style.
