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For Companies At a Glance
- Tasks: Manage the sales ledger, chase payments, and resolve customer queries.
- Company: A growing SME with a close-knit finance team.
- Benefits: Competitive salary, enhanced benefits, and flexible working hours.
- Why this job: Take ownership of credit control in a dynamic, supportive environment.
- Qualifications: Experience in Credit Control and strong communication skills.
- Other info: Collaborative culture with opportunities to support various finance activities.
The predicted salary is between 24000 - 36000 £ per year.
We are supporting a well-established, growing SME based on the Nottinghamshire / Derbyshire border to recruit an experienced Credit Controller into a close-knit finance team. This is a hands-on role with real ownership of the sales ledger, suited to someone who enjoys working in a smaller business environment where processes are practical, relationships matter, and finance plays a visible role in the day-to-day running of the business.
The Role
Reporting into the Head of Finance, you will take responsibility for the credit control and sales ledger process, managing a broad and active customer base. You will work closely with colleagues across sales, service and operations to resolve queries, maintain strong customer relationships and ensure cash is collected efficiently while also supporting the wider finance function when needed. This role will suit someone comfortable working in an SME where responsibilities can be broader than pure credit control occasionally.
Key Responsibilities
- Full ownership of the sales ledger, including payment chasing, query resolution and statement runs
- Daily cash posting and bank reconciliations across multiple accounts
- Month-end sales ledger close and routine reporting
- Calculating and monitoring bad debt provisions
- Raising sales invoices, credit notes and processing card payments
- Monitoring customer deposits and ensuring VAT compliance
- Working closely with internal teams to resolve invoice disputes
- Providing cover for colleagues as required
- Supporting general office and finance team activities as part of a small, collaborative team
About You
You will have proven experience in Credit Control / Accounts Receivable, ideally within a small or medium-sized business. You will bring:
- A proactive, confident approach to chasing debt and managing customer relationships
- Strong communication skills and the ability to handle difficult conversations professionally
- Good attention to detail and a methodical approach to reconciliations and reporting
- Confidence using accounting systems and Excel
- A flexible mindset and willingness to support colleagues beyond your core remit
Credit Controller in Mansfield 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 Mansfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in SMEs. 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 processes. Be ready to discuss how you’ve handled customer relationships and resolved disputes in the past. We want to see your confidence shine!
✨Tip Number 3
Showcase your skills with real examples! When you get the chance to talk about your experience, highlight specific situations where you successfully managed the sales ledger or improved cash collection. We love a good success story!
✨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 looking for passionate individuals who fit right into our close-knit team.
We think you need these skills to ace Credit Controller in Mansfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your credit control experience and any relevant achievements to show us you're the right fit for our close-knit finance team.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re excited about this role and how your proactive approach can benefit our SME. Share specific examples of how you've successfully managed customer relationships and resolved queries in the past.
Showcase Your Attention to Detail: In your application, demonstrate your methodical approach to reconciliations and reporting. We love candidates who can spot discrepancies and ensure accuracy, so don’t shy away from sharing relevant experiences.
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 this exciting opportunity in our finance team!
How to prepare for a job interview at Eaton Syalon Limited
✨Know Your Numbers
Before the interview, brush up on your knowledge of credit control metrics and processes. Be ready to discuss how you've managed sales ledgers in the past, including any specific figures or achievements that highlight your success.
✨Showcase Your Communication Skills
Since this role involves handling customer relationships, prepare examples of how you've effectively resolved disputes or difficult conversations. Practise articulating these scenarios clearly, demonstrating your proactive and confident approach.
✨Familiarise Yourself with the Company
Research the company’s background, values, and culture. Understanding their operations will help you tailor your responses and show that you're genuinely interested in being part of their close-knit finance team.
✨Prepare Questions
Think of insightful questions to ask during the interview. This could be about their current challenges in credit control or how they measure success in the finance team. It shows your engagement and willingness to contribute beyond just the basics.