At a Glance
- Tasks: Manage client portfolios and resolve payment roadblocks to ensure smooth cash flow.
- Company: Join WSP, a global leader in innovative projects and diverse perspectives.
- Benefits: Opportunity for career growth, supportive team environment, and professional development.
- Other info: Be part of a vibrant community dedicated to positive change.
- Why this job: Make a real impact by helping clients and driving financial success.
- Qualifications: Experience in credit control or related fields; strong communication skills required.
The predicted salary is between 30000 - 40000 £ per year.
What if you could do the kind of work the world needs? At WSP, you can access our global scale, contribute to landmark projects and connect with the brightest minds in your field to do the best work of your life. You can embrace your curiosity in a culture that celebrates new ideas and diverse perspectives. You can experience a world of opportunity and the chance to shape a career as unique as you.
A little more about your role… As a Credit Controller, you will proactively manage a portfolio of clients, using your influencing skills to remove the roadblocks preventing those clients paying their invoices. Having clear ownership of a UK and/or overseas debt ledger, resolving easy debt, tricky debts and everything in between. Building great, productive relationships across all levels of the business. Driving cash flow to meet your own and your stakeholders’ targets. Helping stakeholders understand how to use our Debt Collection Agency. Raising the profile of the credit policies and Credit Management services. Collaborative working style & a team player.
What can you expect? You will become part of an energetic team, working together to support our stakeholders in collection of payments for the exciting projects they are delivering for their clients. The majority of your time will be spent getting in touch with the clients on the ledger you’re responsible for, ensuring they have our invoices and any roadblocks they have to paying them are overcome. You will build relationships with key stakeholders across Finance and our operational business, using those connections to push debts to their conclusion through joining calls with clients or debt review calls. You will become a key member of the wider business team and an expert in collecting cash in our industry.
What we will be looking for you to demonstrate...
- Credit Control / Accounts Receivable or other transactional accounting experience such as Accounts Payable, Cash Application or Billing.
- The ability to manage multiple priorities, manage your own time and meet deadlines.
- Great attention to detail and understand what it takes to deliver an excellent service to your customers.
- You’ll need to be comfortable with contacting our internal and external customers by telephone rather than email.
- You’ll also need to be able to write great, accurate and concise emails.
- You may be studying for CICM (Chartered Institute of Credit Management) exams or already have them. Or you may be studying for a different qualification or be interested in exploring one.
Imagine a better future for you and a better future for us all. Join our close-knit community of talented individuals who share your passion for making a positive impact. Our global team includes more than 69,000 employees, working together to make a difference in communities both close to home and around the world. With us, you can. Apply today.
Credit Controller (Fixed Term Contract) in Leeds employer: WSP
At WSP, we pride ourselves on being an exceptional employer, offering a vibrant work culture that fosters collaboration and innovation. As a Credit Controller, you will not only manage client relationships but also have access to extensive professional development opportunities, including support for CICM qualifications. Our commitment to employee growth, combined with the chance to contribute to impactful projects globally, makes WSP a rewarding place to advance your career.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller (Fixed Term Contract) in Leeds
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at events. A friendly chat can lead to opportunities you might not find on job boards.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Show them you’re not just another candidate; you’re genuinely interested in what they do and how you can contribute.
✨Tip Number 3
Practice your pitch! Be ready to explain how your skills as a Credit Controller can help them overcome their challenges. Confidence is key, so rehearse until it feels natural.
✨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 are proactive about joining our team.
We think you need these skills to ace Credit Controller (Fixed Term Contract) in Leeds
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your relevant experience in credit control or accounts receivable, and don’t forget to showcase your ability to manage multiple priorities and meet deadlines.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your skills align with what we’re looking for. Be sure to mention your experience in building relationships and resolving debts.
Show Off Your Communication Skills:Since this role involves a lot of communication, make sure your written application reflects your ability to write clear and concise emails. We want to see that you can articulate your thoughts effectively, just like you would with clients.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at WSP!
How to prepare for a job interview at WSP
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your understanding of credit control metrics and how they impact cash flow. Be ready to discuss your experience managing debt ledgers and any specific achievements in improving collections.
✨Build Rapport
Since the role involves building relationships with clients and stakeholders, practice your communication skills. Think of examples where you've successfully influenced others or resolved conflicts. Show that you can connect with people and understand their needs.
✨Demonstrate Attention to Detail
In this role, accuracy is key. Prepare to discuss how you ensure precision in your work, whether it's through double-checking invoices or maintaining organised records. Bring examples of how your attention to detail has positively impacted your previous roles.
✨Show Your Willingness to Learn
If you're studying for CICM exams or any other qualifications, mention this during the interview. Highlight your commitment to professional development and how it aligns with WSP's culture of embracing curiosity and new ideas. This shows you're proactive about your career growth.
