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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 with remote options and free onsite parking.
- Why this job: Be part of a dynamic team, improving financial processes and building client relationships.
- Qualifications: Experience in credit control and strong attention to detail required.
- Other info: Temporary role with potential for extension; modern office environment.
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.
Senior Credit Controller employer: Blusource Professional Services Ltd
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 managing complex billing and aged debt will give you an edge during discussions with potential employers.
✨Tip Number 2
Network with professionals in the finance sector, especially those who work in credit control. Building relationships can lead to valuable insights and potential referrals that may help you land the job.
✨Tip Number 3
Prepare to discuss your experience with resolving disputes and building relationships with clients. Be ready to share specific examples that demonstrate your ability to manage high volumes of work effectively.
✨Tip Number 4
Stay updated on best practices in credit control and cash collection. Showing that you are proactive about improving processes can set you apart from other candidates during interviews.
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 for spelling and grammatical errors. A polished application reflects your attention to detail, which is crucial for a Senior Credit Controller 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 explain how you handle disputes and maintain positive interactions.
✨Prepare for Technical Questions
Expect questions about the end-to-end credit control process and be ready to discuss tools or software you've used. Familiarise yourself with common billing discrepancies and how to resolve them, as this will likely come up during the interview.
✨Exhibit a Proactive Attitude
The job requires a proactive approach, so be sure to convey your ability to work independently and take initiative. Share examples of how you've identified areas for improvement in credit control procedures and implemented changes successfully.
