Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage credit and collections, ensuring timely payments and maintaining financial records.
- Company: Join a supportive team at a leading recruitment specialist.
- Benefits: Competitive salary up to £37k, flexible working, and great perks.
- Why this job: Make a real impact by resolving client queries and building relationships.
- Qualifications: Experience in credit control and strong communication skills required.
- Other info: Enjoy free parking, cycle to work scheme, and fun break facilities.
The predicted salary is between 21600 - 44400 £ per year.
We are looking for a Credit Controller to join our client. Excellent benefits, flexible working, great team environment, and a competitive salary of up to 37k depending on experience.
You will report to the Financial Controller and be responsible for the company’s credit and collections processes, ensuring timely payments, maintaining accurate financial records, and building positive relationships with clients to support effective debt resolution.
Responsibilities
- Manage and monitor the debtor ledger.
- Proactively chase outstanding payments via phone, email, and written communication.
- Communicate professionally with clients to secure outstanding payments.
- Resolve client queries and disputes.
- Prepare aged debt reports.
- Assist with month-end reporting and accounts receivable reconciliations.
- Work collaboratively with internal teams.
- Meet with partners to review overall debt position and provide analysis as required.
- Produce Letter before Actions for unpaid invoices where required.
- Recommend accounts for escalation or legal action when needed.
- Prepare Court Claim forms.
Qualifications
The ideal candidate will have previous experience in a similar credit control role and experience of Sage 200. Good problem solver, excellent communication skills, and high attention to detail.
Location and Perks
This job is located in Colchester with free parking. There are also good public transport routes in and around the area, making it easy to get to. They also support the cycle to work scheme and have onsite shower facilities if needed. There is a pool table for breaks and a fully stocked fridge/freezer/coffee machine and snacks for all to enjoy.
Credit Controller in Essex employer: Bristol Industrial
Contact Detail:
Bristol Industrial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Essex
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on an opportunity!
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of credit control processes and be ready to discuss how you've tackled outstanding payments in the past. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Plus, it shows your enthusiasm for the role and the company.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing familiar names pop up in our system!
We think you need these skills to ace Credit Controller in Essex
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant skills. We want to see how your background aligns with the responsibilities listed in the job description, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Credit Controller role. Be sure to mention your problem-solving skills and how you’ve successfully managed client relationships in the past.
Showcase Your Communication Skills: Since this role involves a lot of communication with clients, make sure your written application reflects your professionalism. Use clear and concise language, and don’t forget to proofread for any typos or errors before hitting send!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at Bristol Industrial
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial records and debtor ledgers. Brush up on your knowledge of Sage 200 and be ready to discuss how you've managed similar processes in the past. This will show that you’re not just familiar with the tools but also understand their importance in maintaining accurate financial records.
✨Communication is Key
You'll need to chase outstanding payments and resolve client queries, so practice your communication skills. Think about examples where you've successfully navigated difficult conversations or disputes. Being able to articulate your approach to building positive relationships with clients will set you apart.
✨Prepare for Problem-Solving
Expect questions that assess your problem-solving abilities. Prepare scenarios where you've had to resolve issues related to debt collection or client disputes. Highlight your attention to detail and how it has helped you in previous roles to ensure timely payments.
✨Show Your Team Spirit
This role involves working collaboratively with internal teams, so be ready to discuss how you’ve worked with others in the past. Share examples of how you’ve contributed to team goals or supported colleagues in achieving successful outcomes. This will demonstrate that you’re a team player who can fit into their great team environment.
