Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage debt recovery, produce reports, and handle cash allocation.
- Company: Join a well-established PLC based in Coventry with a friendly work culture.
- Benefits: Enjoy hybrid working, 33 days holiday, and a competitive salary of £25k - £27k.
- Why this job: Perfect for those seeking growth in a supportive environment with a passionate team.
- Qualifications: Experience in credit control and strong communication skills are essential.
- Other info: Easily commutable from Leicester, Coventry, Nuneaton, and Daventry.
The predicted salary is between 25000 - 27000 £ per year.
RECfinancial are currently shortlisting for a well-established Coventry based PLC as they look to recruit an experienced Credit Controller to join their team. This role is easily commutable from Leicester, Coventry, Nuneaton and Daventry and offers a brilliant hybrid model of working.
If you’re looking to take the next step in your career as a Credit Controller or currently just want a new challenge and have demonstrable skills, then this is the role for you. The role reports into a very passionate and driven Credit Manager, covering all areas of debt recovery, working closely with local and regional managers throughout the UK and a small team in Ireland.
You’ll help produce weekly reports for the business, showing outstanding debt and working closely with customers to resolve queries and payments. You’ll also handle all cash allocation, raising credits, working in both Euros and Sterling.
Your day/week will involve debt management calls with clients and the wider business with support given by the Credit Manager. This is an exciting opportunity for a passionate and driven Credit Controller to take their role to the next level. Our client operates within a professional and friendly environment offering an excellent benefits package.
- £25k - £27k DOE
- Hybrid working (very flexible) 1 day in the office / 4 home
- 33 days plus statutory holidays
Credit Control employer: Click To Hired
Contact Detail:
Click To Hired Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control
✨Tip Number 1
Familiarise yourself with the specific debt recovery processes and tools used in the industry. This knowledge will not only help you during interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the credit control field, especially those who work in similar environments. Engaging with them can provide insights into the company culture and expectations, which can be invaluable during your application process.
✨Tip Number 3
Prepare to discuss your experience with cash allocation and handling payments in different currencies. Being able to articulate your expertise in these areas will set you apart from other candidates.
✨Tip Number 4
Showcase your ability to produce reports and manage outstanding debts effectively. Be ready to share examples of how you've successfully resolved payment queries in the past, as this will highlight your problem-solving skills.
We think you need these skills to ace Credit Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control. Focus on your skills in debt recovery, cash allocation, and any experience you have with producing financial reports.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the role and the company. Mention specific examples of how you've successfully managed debt recovery or resolved payment queries in the past.
Highlight Relevant Skills: In your application, emphasise skills such as communication, problem-solving, and teamwork. These are crucial for working closely with local and regional managers and handling client calls.
Proofread Your Application: Before submitting, carefully proofread your application to ensure there are no spelling or grammatical errors. A polished application reflects your attention to detail, which is vital in credit control.
How to prepare for a job interview at Click To Hired
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data regularly. Brush up on your knowledge of debt recovery metrics and be prepared to discuss how you've successfully managed outstanding debts in the past.
✨Demonstrate Communication Skills
This role involves working closely with clients and internal teams. Be ready to showcase your communication skills by providing examples of how you've resolved payment queries or handled difficult conversations effectively.
✨Familiarise Yourself with Hybrid Working
Since the role offers a hybrid working model, think about how you can manage your time effectively between home and the office. Be prepared to discuss your strategies for staying organised and productive in both environments.
✨Prepare Questions for the Interviewer
Show your interest in the role and the company by preparing thoughtful questions. Ask about the team dynamics, the tools they use for debt management, or how success is measured in this position.
