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- Tasks: Manage invoices, assess credit applications, and maintain customer accounts.
- Company: Join a dynamic team in Milton Keynes with a focus on growth.
- Benefits: Competitive salary, flexible working options, and opportunities for professional development.
- Other info: Fast-paced environment with excellent career advancement potential.
- Why this job: Make a real impact by improving credit control processes and building strong customer relationships.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 27000 - 31000 £ per year.
Location: Milton Keynes (Office‑Based but some flex)
Salary: £27,000 - £31,000
Key Responsibilities:- Manage and collect outstanding invoices in line with agreed payment terms
- Monitor aged debt and follow up on overdue accounts
- Assess new and existing customer credit applications
- Set up and maintain accurate customer account records
- Review and adjust credit limits based on risk assessments
- Carry out regular credit checks using external tools
- Investigate and resolve invoice and payment queries
- Negotiate payment plans where needed
- Escalate high‑risk or problematic accounts
- Maintain strong relationships with customers and internal stakeholders
- Support continuous improvement across credit control processes
- Experience in credit control within a high-volume, fast-moving environment
- Confident communicator, comfortable chasing and negotiating payments
- Strong attention to detail and organisational skills
- Ability to manage workload and prioritise effectively
- Experience using finance systems (ERP knowledge beneficial)
- A proactive and solutions-focused approach
Credit Controller in Milton Keynes employer: Broster Buchanan
Contact Detail:
Broster Buchanan Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Milton Keynes
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’d handle overdue accounts or negotiate payment plans. We want you to feel confident and ready to impress!
✨Tip Number 3
Show off your skills! If you’ve got experience with finance systems or have a knack for resolving payment queries, make sure to highlight these during your conversations. We love seeing candidates who can bring solutions to the table.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for proactive and detail-oriented individuals like you to join our team.
We think you need these skills to ace Credit Controller in Milton Keynes
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and showcases your ability to manage high volumes of work. We want to see how you've tackled similar challenges in the past!
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. Share specific examples of how you've successfully managed overdue accounts or negotiated payment plans.
Show Off Your Communication Skills: As a Credit Controller, you'll need to be a confident communicator. In your application, highlight instances where you've effectively chased payments or resolved disputes. We love seeing strong communication skills in action!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you're keen on joining the StudySmarter team!
How to prepare for a job interview at Broster Buchanan
✨Know Your Numbers
Before the interview, brush up on your knowledge of credit control metrics and financial terminology. Be ready to discuss how you've managed outstanding invoices and monitored aged debt in previous roles. This shows you’re not just familiar with the concepts but can apply them effectively.
✨Showcase Your Communication Skills
As a Credit Controller, you'll need to chase payments and negotiate terms. Prepare examples of how you've successfully communicated with customers or internal teams to resolve payment issues. Practising these scenarios can help you feel more confident during the interview.
✨Demonstrate Attention to Detail
Highlight your organisational skills by discussing how you maintain accurate customer account records and conduct credit checks. Bring examples of how your attention to detail has helped prevent errors or improved processes in your past roles.
✨Be Proactive and Solutions-Focused
Employers love candidates who take initiative. Think of instances where you’ve identified potential risks or problems and how you addressed them. Share your approach to negotiating payment plans or resolving queries, showing that you’re always looking for solutions.