Credit Controller (Hybrid) Colchester | Immediate Start in Billericay
Credit Controller (Hybrid) Colchester | Immediate Start

Credit Controller (Hybrid) Colchester | Immediate Start in Billericay

Billericay Full-Time 35000 - 37000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage debtor ledger, resolve queries, and support month-end processes.
  • Company: Friendly recruitment agency in Colchester with a supportive team.
  • Benefits: Competitive salary, hybrid work model, and a collaborative environment.
  • Why this job: Join a dynamic team and make a real impact in credit control.
  • Qualifications: Proven credit control experience and strong skills in Sage 200 and Excel.
  • Other info: Immediate start available with great career development opportunities.

The predicted salary is between 35000 - 37000 Β£ per year.

A recruitment agency in the UK is seeking an experienced Credit Controller to join a friendly team based in Colchester. The role involves managing the debtor ledger, resolving queries efficiently, and supporting month-end processes.

Candidates should have:

  • Proven credit control experience
  • Knowledge of Sage 200
  • Strong skills in Excel, Word, and Outlook

This hybrid position allows for 2/3 days in the office and offers a competitive salary range of Β£35,000 to Β£37,000.

Credit Controller (Hybrid) Colchester | Immediate Start in Billericay employer: Brook Street

Join a dynamic recruitment agency in Colchester that values teamwork and employee development. With a hybrid working model, you can enjoy the flexibility of working from home while being part of a supportive office environment. We offer competitive salaries, opportunities for professional growth, and a culture that prioritises collaboration and innovation, making it an excellent place for those seeking meaningful and rewarding employment.
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Contact Detail:

Brook Street Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Credit Controller (Hybrid) Colchester | Immediate Start in Billericay

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on openings or can put in a good word for you.

✨Tip Number 2

Prepare for those interviews by brushing up on your knowledge of Sage 200 and Excel. We all know that being able to talk confidently about your skills can really set you apart from the competition. Plus, practice answering common credit control questions to show you're ready to hit the ground running!

✨Tip Number 3

Don’t forget to showcase your problem-solving skills! When discussing your experience, highlight specific examples where you resolved queries efficiently. This will demonstrate your ability to manage the debtor ledger effectively, which is key for this role.

✨Tip Number 4

Apply through our website for the best chance at landing that job! We make it super easy for you to submit your application and get noticed by employers looking for someone just like you. So, what are you waiting for? Get applying!

We think you need these skills to ace Credit Controller (Hybrid) Colchester | Immediate Start in Billericay

Credit Control Experience
Debtor Ledger Management
Query Resolution
Month-End Processes
Sage 200
Excel
Word
Outlook

Some tips for your application 🫑

Tailor Your CV: Make sure your CV highlights your credit control experience and familiarity with Sage 200. We want to see how your skills match the role, so don’t be shy about showcasing your Excel, Word, and Outlook prowess!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our friendly team in Colchester. Share specific examples of how you've resolved queries and managed debtor ledgers in the past.

Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your relevant experience and skills.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss any important updates from our team!

How to prepare for a job interview at Brook Street

✨Know Your Numbers

Brush up on your credit control metrics and be ready to discuss how you've managed debtor ledgers in the past. Be specific about your achievements, like reducing overdue debts or improving cash flow.

✨Sage 200 Savvy

Since knowledge of Sage 200 is a must, make sure you can talk confidently about your experience with it. If possible, prepare examples of how you've used Sage 200 to resolve queries or streamline processes.

✨Excel Your Skills

Excel is key in this role, so be prepared to showcase your skills. Think of examples where you've used Excel for reporting or analysis, and if you can, bring along a sample spreadsheet to demonstrate your proficiency.

✨Team Player Mindset

This position is all about being part of a friendly team, so highlight your collaborative experiences. Share stories that show how you've worked well with others to resolve issues or support month-end processes.

Credit Controller (Hybrid) Colchester | Immediate Start in Billericay
Brook Street
Location: Billericay

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