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For Companies At a Glance
- Tasks: Manage client accounts, ensure timely collections, and prepare financial reports.
- Company: Join a supportive finance team at a dynamic business in Derby.
- Benefits: Competitive pay, flexible hours, and potential for permanent position.
- Why this job: Make an impact by improving financial processes and building client relationships.
- Qualifications: Previous credit control experience and strong communication skills.
- Other info: Fast-paced environment with opportunities for growth and development.
Location: Derby
Contract Type: Initially Temporary
Salary: £14- £15
About the Role: Eaton Syalon are partnering exclusively with a business in Derby to recruit a Temporary Credit Controller to join their finance team. The role will focus on managing aged debt, ensuring timely collections, and providing accurate financial information to the finance team and wider business as needed. The successful candidate will be expected to hit the ground running, making headway on outstanding balances and maintaining excellent customer relationships.
Key Responsibilities:
- Managing client accounts to ensure timely collections of outstanding invoices
- Monitoring credit limits, assessing financial risks, and liaising with clients regarding overdue payments
- Preparing detailed reports on receivables, aged debts, and recovery actions
- Collaborating with other departments to ensure smooth account reconciliation and resolution of billing issues
- Provide support to the finance team in managing daily financial tasks
Essential Experience & Skills:
- Previous credit control experience
- Strong understanding of credit control processes and aged debt management
- Excellent communication, negotiation, and relationship-building skills
- Ability to work under pressure and meet tight deadlines
- Proactive, organised, and able to hit the ground running
- Confident using finance systems and Microsoft Excel
- Available to start at short notice
Desirable Attributes:
- Experience in a fast-paced commercial environment
- Strong problem-solving skills and attention to detail
Benefits:
- Competitive daily/weekly rate
- Temporary position with potential to go permanent
- Supportive team environment within a professional finance function
- The chance to work your hours across 4 or 5 days
- Hybrid role
Credit Controller in Bottesford 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 Bottesford
✨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 credit control knowledge. Be ready to discuss your previous experiences with managing aged debt and how you’ve successfully collected outstanding invoices.
✨Tip Number 3
Show off your communication skills! During interviews, highlight how you build relationships with clients and resolve billing issues. This is key for a Credit Controller role, so make it shine!
✨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 and eager to join our team.
We think you need these skills to ace Credit Controller in Bottesford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your previous credit control experience and skills that match the job description. We want to see how you can hit the ground running, so don’t hold back on showcasing your 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 the role and how your proactive approach will benefit our finance team. Keep it concise but impactful!
Show Off Your Communication Skills: Since excellent communication is key in this role, make sure your application reflects your ability to build relationships. Whether it's through your CV or cover letter, let us know how you’ve successfully liaised with clients in the past.
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’re considered promptly. Don’t miss out on this opportunity!
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 aged debts in the past. Be prepared to share specific examples of how you’ve improved collections or resolved billing issues.
✨Showcase Your Communication Skills
Since this role involves liaising with clients, practice articulating your negotiation strategies. Think of scenarios where you successfully maintained customer relationships while ensuring timely payments.
✨Demonstrate Proactivity
Employers love candidates who can hit the ground running. Prepare to discuss how you’ve taken initiative in previous roles, whether it’s streamlining processes or tackling overdue accounts head-on.
✨Familiarise Yourself with Finance Systems
Make sure you’re comfortable discussing your experience with finance systems and Microsoft Excel. If you have any specific tools you’ve used, be ready to explain how they helped you manage credit control effectively.
