At a Glance
- Tasks: Manage customer accounts and follow up on overdue payments via phone and email.
- Company: Join Eaton Syalon, a reputable business in Derby known for its collaborative culture.
- Benefits: Enjoy hybrid working options and gain valuable finance experience.
- Other info: This is a temporary role for 2-3 months, perfect for immediate starters.
- Why this job: Make a real impact in a supportive team while enhancing your problem-solving skills.
- Qualifications: Previous credit control experience in B2C or B2B is essential.
Role: Credit Controller - standalone - office based role Salary: £30,000 – £34,000 (depending on experience) Location: Derby Eaton Syalon are working with a Derby-based business to recruit an experienced Credit Controller to join their Finance team. This is a standalone credit control position, offering the successful candidate the opportunity to take full ownership of the credit control function and play a key role in maintaining the company’s cash flow and aged debt position. Key Responsibilities: * Proactively chasing overdue debt via telephone and email * Allocating and reconciling customer payments * Resolving account and payment queries * Carrying out credit checks on new and existing accounts * Reviewing and monitoring customer credit limits * Managing the escalation of outstanding debt through legal channels where required * Supporting the month-end close process * Producing and reviewing aged debt reports * Maintaining accurate and up-to-date customer account records About You: We’re looking for a candidate with previous credit control experience who is confident working independently and taking ownership of their workload. You’ll be comfortable communicating with customers at all levels, resolving queries effectively and taking a proactive approach to debt recovery. As this is a standalone position, autonomy, organisation and strong attention to detail will be key to your success
Credit Controller in Derby employer: Eaton Syalon Ltd
Eaton Syalon is an excellent employer located in Burton upon Trent, offering a supportive work culture that values employee growth and development. With a competitive salary range of £28,000 – £32,000, generous holiday allowance, and opportunities for training, this role as a Purchase Ledger Assistant not only provides stability but also the chance to expand your responsibilities over time in a collaborative team environment. Join us to be part of a dynamic business where your contributions are recognised and rewarded.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Derby
✨Tip Number 1
Familiarise yourself with common credit control practices and terminology. This will help you speak confidently about your experience and demonstrate your understanding of the role during any discussions.
✨Tip Number 2
Research the company and its values. Understanding their approach to customer service and finance can help you tailor your conversations and show how you align with their goals.
✨Tip Number 3
Prepare examples from your previous roles that showcase your problem-solving skills and ability to manage customer accounts effectively. Be ready to discuss these in detail during any interviews.
✨Tip Number 4
Network with professionals in the finance and credit control sectors. Engaging with others in the field can provide insights and potentially lead to referrals, increasing your chances of landing the job.
We think you need these skills to ace Credit Controller in Derby
Some tips for your application 🫡
Match Your Skills:Before applying, carefully review the job description and ensure your skills and experience align with the requirements. Highlight relevant credit control experience in your CV.
Tailor Your CV:Customise your CV to reflect your experience in credit control, customer service, and problem-solving. Use specific examples that demonstrate your ability to manage accounts and resolve queries effectively.
Craft a Strong Cover Letter:Write a cover letter that showcases your passion for finance and your proactive approach. Mention your availability for the temporary role and how you can contribute to the Credit Control team.
Proofread Your Application:Before submitting, thoroughly proofread your CV and cover letter for any errors or typos. A polished application reflects attention to detail, which is crucial for a Credit Controller.
How to prepare for a job interview at Eaton Syalon Ltd
✨Show Your Attention to Detail
As a Credit Controller, attention to detail is crucial. Be prepared to discuss specific examples from your past experience where your meticulous nature helped resolve issues or improve processes.
✨Demonstrate Problem-Solving Skills
Highlight instances where you've successfully tackled challenges in credit control or accounts receivable. Employers love to see how you approach problems and find effective solutions.
✨Emphasise Customer Service Experience
Since the role involves managing customer accounts, be ready to talk about your customer service skills. Share examples of how you've handled difficult situations or improved customer satisfaction in previous roles.
✨Prepare for Common Credit Control Questions
Familiarise yourself with common interview questions related to credit control, such as how you handle overdue payments or what steps you take to ensure timely collections. This will help you feel more confident during the interview.
