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- Tasks: Chase overdue debts and manage a large ledger in a dynamic environment.
- Company: Join a successful international company based in Reading with growth opportunities.
- Benefits: Potential for contract extension or permanent position, flexible working options.
- Why this job: Gain valuable experience in credit control while making an impact on financial operations.
- Qualifications: Strong communication skills and proven credit control experience required.
- Other info: Immediate start available for the right candidate.
The predicted salary is between 36000 - 60000 £ per year.
We are working with a hugely successful international company based in Reading. They are seeking an experienced credit controller who is happy to commit to a temporary contract for an initial period of 3-6 months. This role would suit someone who is available to start at short notice and who has worked within a busy and challenging collections environment for a number of years previously. There is a good chance of the position being extended or even becoming a permanent employee, but that is obviously dependant on personal performance.
A typical day would look like:
- Chasing overdue debt via phone, email or letter
- Handling a large ledger which could include European accounts
- Resolving queries and escalating where necessary
- Receipting/posting of cash
- Raising copy invoices, sending reminders and finding solutions to solve aged debt
To succeed in this role you will need to be a strong communicator with a proven track record in credit control. If you are also available at short notice and wish to be considered for this role then please apply now to be considered.
Credit Control employer: Savant Recruitment
Contact Detail:
Savant Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control
✨Tip Number 1
Familiarise yourself with the company’s credit control processes and any specific software they might use. This knowledge can help you stand out during interviews, showing that you're proactive and ready to hit the ground running.
✨Tip Number 2
Brush up on your communication skills, especially in handling difficult conversations. As a credit controller, you'll need to chase overdue debts, so being able to communicate effectively and diplomatically is key.
✨Tip Number 3
Prepare examples from your past experience where you've successfully resolved disputes or collected debts. Having these stories ready will demonstrate your capability and confidence in managing a busy collections environment.
✨Tip Number 4
Network with professionals in the finance and credit control sectors. Engaging with others in the field can provide insights into best practices and may even lead to referrals or recommendations for the role.
We think you need these skills to ace Credit Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and collections. Include specific examples of how you've successfully chased overdue debts and managed large ledgers, especially if you have experience with European accounts.
Craft a Strong Cover Letter: In your cover letter, emphasise your communication skills and your ability to resolve queries effectively. Mention your availability for a short notice start and express your enthusiasm for the role and the potential for extension or permanence.
Highlight Relevant Experience: When detailing your work history, focus on roles that involved credit control or collections. Use metrics where possible, such as the percentage of debts collected or the size of the ledger you managed, to demonstrate your effectiveness.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial in a credit control role.
How to prepare for a job interview at Savant Recruitment
✨Show Your Experience
Be ready to discuss your previous roles in credit control. Highlight specific examples of how you've successfully chased overdue debts and managed large ledgers, especially if you have experience with European accounts.
✨Demonstrate Strong Communication Skills
Since the role requires excellent communication, prepare to showcase your ability to handle difficult conversations. Think of examples where you resolved queries or escalated issues effectively.
✨Be Ready for Quick Start Questions
As they are looking for someone who can start at short notice, be prepared to explain your availability clearly. If you can start immediately, make sure to emphasise that during the interview.
✨Discuss Problem-Solving Strategies
Prepare to talk about how you approach aged debt and what solutions you've implemented in the past. This will demonstrate your proactive attitude and ability to find effective resolutions.
