Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage sales ledger, chase overdue debts, and maintain systems.
- Company: Join a dynamic finance team making a real impact.
- Benefits: Enjoy flexible working options and great corporate perks.
- Why this job: Be part of a supportive culture that values customer relationships.
- Qualifications: No specific experience required; just a willingness to learn.
- Other info: Opportunity to grow within the finance sector.
The predicted salary is between 28800 - 43200 £ per year.
Join our finance team and play a vital part in keeping things moving. You'll help manage our sales ledger, chase overdue debts, and keep our systems up to date all while making a real impact on our customer relationships.
- Communicate with customers to resolve overdue payments
- Support colleagues in sales, hire desk and legal to resolve issues
- Process cash receipts and Direct Debits
Contact Detail:
Dawsongroup plc Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarise yourself with common credit control practices and terminology. Understanding concepts like sales ledgers, overdue debts, and cash receipts will help you speak the same language as our finance team during interviews.
✨Tip Number 2
Brush up on your communication skills, as this role involves liaising with customers to resolve payment issues. Practising how to handle difficult conversations can set you apart from other candidates.
✨Tip Number 3
Research our company culture and values. Being able to demonstrate how your personal values align with ours can make a strong impression and show that you're a good fit for the team.
✨Tip Number 4
Prepare examples of past experiences where you've successfully managed financial tasks or resolved customer issues. Having specific stories ready can help illustrate your skills and experience effectively during the interview.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Understand the Role: Read the job description carefully to understand the key responsibilities of a Credit Controller. Highlight your experience in managing sales ledgers and resolving overdue payments in your application.
Tailor Your CV: Make sure your CV reflects relevant skills and experiences that align with the role. Emphasise your communication skills, ability to work with different teams, and any experience you have with cash receipts and Direct Debits.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific examples of how you've successfully managed customer relationships and resolved payment issues in the past.
Proofread Your Application: Before submitting, double-check your application for any spelling or grammatical errors. A polished application demonstrates attention to detail, which is crucial for a Credit Controller.
How to prepare for a job interview at Dawsongroup plc
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data regularly. Brush up on your knowledge of sales ledgers, cash receipts, and Direct Debits. Be prepared to discuss how you've managed these in previous roles.
✨Customer Communication Skills
Since you'll be communicating with customers to resolve overdue payments, think about examples where you've successfully handled difficult conversations. Highlight your ability to maintain positive relationships while being assertive.
✨Team Collaboration
This role involves working closely with colleagues in sales, hire desk, and legal. Prepare to share experiences where you've collaborated with different teams to resolve issues, showcasing your teamwork skills.
✨Attention to Detail
In finance, accuracy is key. Be ready to demonstrate your attention to detail, perhaps by discussing a time when your meticulousness helped prevent a financial error or improved a process.
