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For Companies At a Glance
- Tasks: Manage credit control, chase payments, and maintain strong client relationships.
- Company: Join a supportive and collaborative team in Colchester.
- Benefits: Competitive salary, hybrid working, and opportunities for personal development.
- Why this job: Make a real impact by ensuring timely payments and resolving disputes.
- Qualifications: Experience in credit control and strong skills in Excel and Sage 200.
- Other info: Immediate start with a friendly team and great career growth potential.
The predicted salary is between 28000 - 42000 £ per year.
Colchester Hybrid 2 / 3 days in the office 8.30 - 5pm, Monday to Friday £35,000 - £37,000 Immediate start
Working With Us
We value teamwork, accountability and continuous development. We support each other, work collaboratively, and take pride in delivering high-quality outcomes together.
We are looking for an experienced Credit Controller to join our established friendly team based in Colchester reporting to the Finance Controller. You'll take ownership of credit control and collections, ensuring timely payments and strong client relationships.
Key responsibilities
- Manage the debtor ledger and chase outstanding payments
- Resolve queries and disputes efficiently
- Produce aged debt reports and support month-end processes
- Work closely with internal teams, partners and clients
- Escalate overdue accounts where required (including legal action)
- Maintain accurate records and manage your workload effectively
About you
- Proven credit control experience
- Sage 200 knowledge
- Strong Excel, Word & Outlook skills
- Detail-focused, organised and proactive
- Confident communicator and team player
- Motivated with a willingness to learn
If you are seeking a new challenge apply today for an immediate informal chat about the role.
Locations
Credit Controller in Colchester, Essex employer: Brook Street
Contact Detail:
Brook Street Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Colchester, Essex
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about credit control roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of Sage 200 and Excel. We want you to showcase your skills confidently, so practice explaining how you've managed debtor ledgers and resolved disputes in the past.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview or a networking event, drop a quick thank-you email. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for a smoother process! We love seeing applications come directly from candidates who are eager to join our team. Plus, it gives us a chance to see your personality shine through!
We think you need these skills to ace Credit Controller in Colchester, Essex
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and any relevant skills like Sage 200 knowledge. We want to see how your background fits with what we're looking for, so don’t be shy about showcasing your strengths!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team in Colchester. Mention your proactive approach and how you’ve successfully managed debtor ledgers in the past.
Showcase Your Communication Skills: As a Credit Controller, you'll need to communicate effectively with clients and internal teams. In your application, give examples of how you've resolved disputes or built strong client relationships. We love a confident communicator!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates from us. Let’s get started on this journey together!
How to prepare for a job interview at Brook Street
✨Know Your Numbers
As a Credit Controller, you'll be dealing with figures all day long. Brush up on your knowledge of credit control metrics and be ready to discuss how you've managed debtor ledgers in the past. This shows you’re not just familiar with the role but also passionate about it.
✨Showcase Your Communication Skills
Since you'll be resolving queries and disputes, it's crucial to demonstrate your communication prowess. Prepare examples of how you've effectively communicated with clients or internal teams to resolve issues. This will highlight your ability to maintain strong client relationships.
✨Familiarise Yourself with Sage 200
If you have experience with Sage 200, make sure to mention it! If not, do a bit of research beforehand. Being able to talk about how you would use this software in your role can set you apart from other candidates.
✨Emphasise Teamwork and Accountability
The company values teamwork and accountability, so come prepared with examples of how you've worked collaboratively in previous roles. Discuss how you take ownership of your tasks and support your colleagues, which aligns perfectly with their culture.
