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- Tasks: Manage overdue debts, build relationships, and support legal escalations.
- Company: Join a dynamic Derbyshire-based business with a strong finance team.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Why this job: Make a real impact in credit control while developing your skills.
- Qualifications: 5+ years in credit control, strong communication, and problem-solving skills.
- Other info: Fast-paced environment with a focus on process improvement.
The predicted salary is between 28800 - 48000 £ per year.
Hybrid role - 3 days office & 2 days remote. The role will be office based for the first 3 months.
Eaton Syalon are working with a Derbyshire based business to recruit an experienced Credit Controller into their Finance team. You will be responsible for the overdue debt lifecycle, building and maintaining relationships and supporting with legal/escalations.
Key Responsibilities:- Manage and maintain your ledger, ensuring accuracy and integrity of accounts.
- Proactively collect overdue balances via phone and email.
- Monitor customer credit limits and conduct regular credit risk assessments.
- Resolve invoice queries and disputes efficiently in collaboration with sales and operations teams.
- Allocate and reconcile customer payments accurately.
- Produce regular aged debt reports on high-risk or long-overdue accounts where appropriate.
- Support month-end closing activities.
- Contribute to improvements to credit control processes and policies.
- Minimum 5 years experience in a credit control role.
- Strong knowledge of credit control procedures, collections, and risk management.
- Excellent communication and negotiation skills.
- High attention to detail and strong organisational skills.
- Ability to work independently and manage a high-volume ledger.
- Confident using accounting software and Microsoft Excel.
- Strong problem-solving and dispute resolution abilities.
If you have the above experience in Credit Control and are looking to join a busy hands-on role, please apply for consideration with your up-to-date CV.
Credit Controller in Bath employer: Eaton Syalon Limited
Contact Detail:
Eaton Syalon Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Bath
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who know about credit control. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control procedures and collections. We recommend practising common interview questions and scenarios related to managing overdue debts and resolving disputes.
✨Tip Number 3
Showcase your skills! When you get the chance to meet potential employers, bring examples of how you've successfully managed ledgers or resolved complex invoice queries. Real-life stories make you memorable.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Credit Controller in Bath
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and showcases your skills in managing ledgers and resolving disputes. We want to see how your background aligns with the role, so don’t be shy about emphasising relevant achievements!
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 Credit Controller role. Share specific examples of how you've successfully managed overdue debts or improved credit control processes in the past.
Show Off Your Communication Skills: Since this role involves building relationships and negotiating, make sure your written application reflects your excellent communication skills. Keep your language clear and professional, but let your personality shine through too!
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’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Eaton Syalon Limited
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed ledgers in the past. Be prepared to share specific examples of how you’ve improved collections or resolved disputes.
✨Showcase Your Communication Skills
Since this role involves building relationships, practice articulating how you handle difficult conversations. Think of a time when you successfully negotiated a payment plan or resolved an invoice query.
✨Demonstrate Problem-Solving Prowess
Prepare to discuss your approach to resolving disputes and managing high-risk accounts. Have a couple of scenarios ready where you turned a challenging situation into a positive outcome.
✨Familiarise Yourself with Their Processes
Research Eaton Syalon and understand their credit control processes. If you can suggest improvements based on your experience, it’ll show you’re proactive and genuinely interested in the role.
