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- Tasks: Manage credit control processes and chase overdue payments.
- Company: Join a well-established business in North Leicestershire.
- Benefits: Enjoy flexible working options and free onsite parking.
- Why this job: Be part of a dynamic team, improving financial processes and relationships.
- Qualifications: Experience in credit control and strong attention to detail required.
- Other info: Temporary role with potential for extension; immediate start available.
I am working with a well-established business based in North Leicestershire to recruit a Senior Credit Controller on a temporary basis, initially for three months, with the possibility of extension depending on business needs.
This is a hands-on, high-volume credit control position that would suit someone with experience in managing complex billing processes and building strong working relationships across finance and operational teams. You will play a key role in helping the business to reduce aged debt, working independently but also collaborating with wider teams to ensure accurate and timely collections.
Key responsibilities will include:
- Managing the end-to-end credit control process, including chasing overdue payments via phone and email
- Investigating and resolving queries relating to invoices, disputes or billing discrepancies
- Building and maintaining effective relationships with key clients and internal stakeholders
- Providing regular aged debt reports and updates to senior management
- Supporting improvements in credit control procedures and cash collection processes
- Working closely with the sales ledger and finance teams to ensure accuracy and consistency of data
The role is primarily office-based, with the opportunity to work one or two days from home each week once up to speed. The offices are modern, well-equipped and offer free onsite parking.
This position is ideal for someone with a proactive approach, excellent attention to detail and the confidence to work autonomously in a fast-paced environment.
If you are immediately available, have strong credit control experience and would like to explore this opportunity, please apply now or get in touch to discuss further.
Contact Detail:
Blusource Professional Services Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Credit Controller
✨Tip Number 1
Familiarise yourself with the specific credit control processes used in the industry. Understanding the nuances of billing and collections can give you an edge during interviews, as you can discuss relevant experiences and how they relate to the role.
✨Tip Number 2
Network with professionals in the finance sector, especially those who work in credit control. Engaging with others in the field can provide insights into best practices and may even lead to referrals or recommendations for the position.
✨Tip Number 3
Prepare to discuss your experience with managing complex billing processes. Be ready to share specific examples of how you've successfully reduced aged debt and improved cash collection in previous roles.
✨Tip Number 4
Demonstrate your ability to build relationships by preparing to talk about how you've collaborated with sales and finance teams in the past. Highlighting your interpersonal skills will show that you're a team player, which is crucial for this role.
We think you need these skills to ace Senior Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control, particularly any roles where you've managed complex billing processes. Use specific examples to demonstrate your skills in reducing aged debt and building relationships with clients.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention your proactive approach and attention to detail, and provide examples of how you've successfully handled high-volume credit control tasks in the past.
Highlight Key Skills: Emphasise your ability to work independently as well as collaboratively with finance and operational teams. Mention your experience in resolving invoice disputes and your proficiency in providing aged debt reports to management.
Proofread Your Application: Before submitting your application, carefully proofread all documents to ensure there are no spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at Blusource Professional Services Ltd
✨Showcase Your Credit Control Experience
Be prepared to discuss your previous roles in credit control, particularly any experience managing complex billing processes. Highlight specific examples where you successfully reduced aged debt or improved cash collection.
✨Demonstrate Relationship-Building Skills
Since the role involves building strong relationships with clients and internal teams, think of instances where you've effectively collaborated with others. Be ready to share how you resolved disputes or improved communication with stakeholders.
✨Prepare for Technical Questions
Expect questions about the end-to-end credit control process. Brush up on your knowledge of invoicing, dispute resolution, and reporting. Being able to explain your approach to these tasks will show your expertise.
✨Exhibit a Proactive Attitude
The job requires a proactive approach, so be ready to discuss how you take initiative in your work. Share examples of how you've identified areas for improvement in credit control procedures and implemented changes successfully.
