At a Glance
- Tasks: Maximise collections performance through high-volume calls and emails.
- Company: Join a reputable business with a strong track record.
- Benefits: Competitive pay, hybrid working, and valuable experience.
- Other info: Temporary role with potential for future opportunities.
- Why this job: Make a real impact in a fast-paced environment while developing your skills.
- Qualifications: Experience in collections or customer service is a plus.
The predicted salary is between 18 - 22 £ per hour.
Certain Advantage are recruiting on behalf of our longstanding client for a Credit Controller on a temporary basis starting ASAP until 30th Sep 2026. The role pays £18 - £22/hour PAYE working 7.5 hours per day. Based in Milton Keynes on a hybrid basis, this is a great opportunity to join an established business working on maximising collections performance in a busy fast-paced business-to-business environment.
Reporting into the Manager, you’ll be responsible for supporting the business’ aim to improve bad debt exposure and achieve collections targets.
What you’ll be doing:
- Maximising collections performance through high volume outbound and inbound contact by phone and email channels
- Delivering strong collections performance for nominated accounts, to reduce and maintain the aged debt position
Credit Controller in Loughton employer: Certain Advantage
Contact Detail:
Certain Advantage Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Loughton
✨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 an opportunity.
✨Tip Number 2
Prepare for those interviews! Brush up on your collections strategies and be ready to discuss how you can maximise performance. We want you to shine when it comes to demonstrating your skills.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Let’s get you that Credit Controller position!
We think you need these skills to ace Credit Controller in Loughton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in collections and any relevant skills that match the job description. We want to see how you can contribute to maximising collections performance!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've improved collections in the past, and let us know why you're excited about this opportunity.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially in a fast-paced environment like this one. Make it easy for us to see your qualifications!
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 makes the process smoother for everyone involved!
How to prepare for a job interview at Certain Advantage
✨Know Your Numbers
As a Credit Controller, you'll be dealing with figures all day long. Brush up on your financial knowledge and be ready to discuss how you've maximised collections in previous roles. Be prepared to share specific examples of how you’ve improved debt recovery rates.
✨Showcase Your Communication Skills
This role involves a lot of interaction with clients, so demonstrate your communication prowess. Practice articulating how you handle difficult conversations and maintain professionalism under pressure. Think of scenarios where you’ve successfully resolved disputes or negotiated payments.
✨Understand the Business Environment
Familiarise yourself with the business-to-business landscape. Research the company’s industry and any challenges they might face regarding credit control. This will show that you’re not just interested in the role but also in how you can contribute to their success.
✨Prepare Questions
Interviews are a two-way street! Prepare insightful questions about the company's collections strategies and how they measure success. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.