Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage invoices, credit notes, and statements while minimising bad debt.
- Company: Join a supportive team in Southport, focused on financial excellence.
- Benefits: Enjoy hybrid working options after onboarding and competitive salary.
- Why this job: Gain valuable experience in finance while contributing to a positive company culture.
- Qualifications: No specific qualifications required; just a keen eye for detail and a proactive attitude.
- Other info: This is a maternity cover role lasting until February 2026.
The predicted salary is between 24720 - 34608 £ per year.
This credit controller role is Maternity Cover up to 28/02/26.
Location: Office Based in Southport (North West) PR8 4HQ (hybrid working once onboarding/probation period has finished).
Salary: £24,720.
- Providing invoices, credit notes and statements to customers.
- Follow the company collection procedure to minimise bad debt.
- Monitor customer credit limits, customer spend and obtain credit information.
Credit Controller employer: Bidfood
Contact Detail:
Bidfood Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarise yourself with the specific credit control processes and software commonly used in the industry. This knowledge will not only help you stand out during interviews but also demonstrate your proactive approach to understanding the role.
✨Tip Number 2
Network with professionals in the finance and credit control sectors. Attend local events or join online forums to connect with others in the field, as they may provide insights or even referrals for the position at StudySmarter.
✨Tip Number 3
Prepare to discuss your experience with managing customer accounts and minimising bad debt. Be ready to share specific examples of how you've successfully handled challenging situations in previous roles.
✨Tip Number 4
Research StudySmarter's values and culture to align your responses during the interview. Showing that you understand our mission and how you can contribute will make a positive impression on the hiring team.
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 specific responsibilities of a Credit Controller. Highlight your relevant experience in managing invoices, credit notes, and customer accounts.
Tailor Your CV: Make sure your CV reflects your skills and experiences that are directly related to credit control. Include any previous roles where you managed collections or monitored customer credit limits.
Craft a Compelling Cover Letter: Write a cover letter that explains why you are a great fit for this role. Mention your understanding of the company's collection procedures and how you can help minimise bad debt.
Proofread Your Application: Before submitting, double-check your application for any spelling or grammatical errors. A polished application shows attention to detail, which is crucial for a Credit Controller.
How to prepare for a job interview at Bidfood
✨Know Your Numbers
As a Credit Controller, you'll be dealing with invoices and credit notes regularly. Brush up on your numerical skills and be prepared to discuss how you manage financial data effectively.
✨Understand the Collection Process
Familiarise yourself with the company's collection procedures. Be ready to explain how you would handle overdue accounts and minimise bad debt, showcasing your problem-solving skills.
✨Demonstrate Attention to Detail
Credit control requires precision. During the interview, highlight your ability to monitor customer credit limits and spending accurately, as well as any tools or methods you use to ensure accuracy.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your approach to managing difficult customers or resolving disputes. Think of examples from your past experience where you've successfully navigated such situations.
