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For Companies At a Glance
- Tasks: Manage credit control, chase payments, and maintain strong client relationships.
- Company: Join a supportive team in a hybrid work environment in Colchester.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Why this job: Make a real impact by ensuring timely payments and fostering client connections.
- Qualifications: Experience in credit control and proficiency in Sage 200 and Excel.
- Other info: Immediate start available; perfect for motivated individuals ready for a new challenge.
The predicted salary is between 28000 - 42000 £ per year.
Credit Controller role based in Colchester. You will take ownership of credit control and collections, ensuring timely payments and strong client relationships.
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.
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.
Credit Controller in Colchester employer: Brook Street
Contact Detail:
Brook Street Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Colchester
✨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 all know that confidence is key, so being well-versed in the tools you’ll be using will help you shine during those crucial conversations.
✨Tip Number 3
Show off your communication skills! During interviews, be ready to discuss how you’ve resolved disputes or managed client relationships in the past. We want to see how you handle tricky situations with ease.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team and contributing to our collaborative culture.
We think you need these skills to ace Credit Controller in Colchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and any relevant skills like Sage 200 and Excel. We want to see how your background fits with what we're looking for, so don’t be shy about showcasing your achievements!
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.
Show Off Your Communication Skills: As a Credit Controller, strong communication is key. In your application, give examples of how you've resolved disputes or built relationships with clients. We love seeing candidates who can demonstrate their ability to connect with others!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates from us!
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 strong client relationships are key, prepare examples of how you've effectively resolved disputes or chased payments in a friendly yet assertive manner. Practising these scenarios can help you articulate your approach during the interview.
✨Familiarise Yourself with Sage 200
If you have experience with Sage 200, great! If not, take some time to learn the basics. Being able to discuss how you would use this software in your role will demonstrate your proactive attitude and willingness to hit the ground running.
✨Prepare Questions for Them
Interviews are a two-way street. Think of insightful questions about their team dynamics or how they measure success in the credit control department. This not only shows your interest but also helps you gauge if the company is the right fit for you.
