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- Tasks: Manage customer accounts and ensure timely invoice payments.
- Company: Join an innovative industrial solutions provider in Milton Keynes.
- Benefits: Competitive salary up to £30,000 and a supportive team environment.
- Why this job: Take ownership of credit management and collaborate across departments for impactful results.
- Qualifications: Three years' experience in Credit Control and proficiency in SAP required.
- Other info: This is a 12-month contract role with opportunities for growth.
The predicted salary is between 18000 - 42000 £ per year.
Are you an experienced Credit Controller looking for your next challenge? We are seeking a detail-oriented professional to join our client's team, an innovative industrial solutions provider, and take ownership of credit management processes, ensuring timely payments and maintaining strong financial controls based in Milton Keynes.
Your responsibilities as a Credit Controller:
- Managing customer accounts to ensure timely invoice payments and resolving overdue balances.
- Allocating received payments accurately within SAP and reconciling bank statements.
- Maintaining credit limits, payment terms, and risk classifications.
- Ensuring compliance with company credit policies and maintaining clear documentation.
- Resolving payment disputes efficiently to prevent delays.
- Collaborating with Sales, Finance, and other departments to streamline credit-related processes.
- Supporting billing activities, including milestones, prepayments, and card transactions.
- Keeping accurate and up-to-date customer records for financial and compliance audits.
To be successful in the Credit Controller role, you will require:
- Minimum of three years' experience in Credit Control.
- Strong understanding of sales and credit control processes.
- Knowledge of legal procedures related to credit control and debt recovery.
- Proficiency in SAP (essential) and MS Office.
If this sounds like you and you're looking to join a supportive team, we'd love to hear from you. Apply now and take control of your future.
Credit Controller employer: Milton Keynes City Council
Contact Detail:
Milton Keynes City Council Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarise yourself with SAP, as it's essential for this role. Consider taking a short online course or tutorial to brush up on your skills, especially if you haven't used it in a while.
✨Tip Number 2
Network with professionals in the finance and credit control sectors. Attend industry events or join relevant online forums to connect with others who might provide insights or even referrals for the position.
✨Tip Number 3
Prepare to discuss specific examples of how you've resolved payment disputes in the past. Highlighting your problem-solving skills will demonstrate your ability to handle challenges effectively.
✨Tip Number 4
Research the company’s credit policies and financial practices. Understanding their approach will help you tailor your discussions during interviews and show that you're genuinely interested in the role.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control, particularly any roles where you've managed customer accounts or resolved payment disputes. Use specific examples to demonstrate your skills and achievements.
Craft a Compelling Cover Letter: Write a cover letter that explains why you're the perfect fit for the Credit Controller role. Mention your three years of experience, your proficiency in SAP, and how you can contribute to maintaining strong financial controls.
Highlight Relevant Skills: In your application, emphasise your understanding of sales and credit control processes, as well as your knowledge of legal procedures related to credit control and debt recovery. This will show that you meet the job requirements.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a Credit Controller.
How to prepare for a job interview at Milton Keynes City Council
✨Showcase Your Experience
Be prepared to discuss your previous roles in credit control. Highlight specific examples where you successfully managed customer accounts, resolved overdue balances, and maintained compliance with credit policies.
✨Demonstrate SAP Proficiency
Since proficiency in SAP is essential for this role, be ready to talk about your experience using the software. If possible, mention specific tasks you've completed in SAP that relate to credit management and payment allocation.
✨Understand the Company’s Credit Policies
Research the company’s credit policies and procedures before the interview. This will show your interest in the role and help you answer questions about how you would ensure compliance and maintain strong financial controls.
✨Prepare for Scenario Questions
Expect scenario-based questions related to resolving payment disputes or managing customer accounts. Think of examples from your past experience where you effectively handled similar situations and be ready to explain your thought process.
