At a Glance
- Tasks: Manage client accounts and ensure timely collections of outstanding invoices.
- Company: Join a high-growth accountancy practice in Derby with a supportive team.
- Benefits: Competitive pay, hybrid work, and a 4-day working week.
- Other info: Opportunity for permanent position in a dynamic finance environment.
- Why this job: Make an impact in finance while building strong customer relationships.
- Qualifications: Experience in credit control and excellent communication skills required.
The predicted salary is between 30000 - 42000 € per year.
Eaton Syalon are partnering exclusively with a high growth accountancy practice in Derby to recruit a Temporary to Permanent Credit Control Officer to join their expanding 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.
- Providing support to the finance team in managing daily financial tasks.
Essential Experience & Skills
- Previous credit control or collections 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 on short notice.
- Experience in a fast‑paced commercial environment.
- Strong problem‑solving skills and attention to detail.
Competitive daily/weekly rate. 4 day working week. Hybrid work arrangement. Temporary position with potential to become permanent. Supportive team environment within a professional finance function.
Credit Controller employer: Eaton Syalon Ltd
Eaton Syalon is an excellent employer, offering a supportive team environment within a high-growth accountancy practice in Derby. With a hybrid work arrangement and a competitive four-day working week, employees benefit from a balanced work-life dynamic while having the opportunity to develop their skills in a professional finance function. The company prioritises employee growth and fosters strong relationships, making it an attractive place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss your experience with managing aged debts and how you’ve successfully built relationships with clients. We want to see your confidence shine!
✨Tip Number 3
Don’t forget to showcase your problem-solving skills! During interviews, share specific examples of how you tackled challenging situations in previous roles. This will help us see how you can hit the ground running in our team.
✨Tip Number 4
Apply through our website for the best chance at landing the role! We love seeing candidates who take the initiative. Plus, it makes it easier for us to keep track of your application and get back to you quickly.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your previous credit control experience and skills. We want to see how you've managed aged debts and built relationships with clients, so don’t hold back on those details!
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. Mention your proactive approach and how you can hit the ground running in our fast-paced environment.
Showcase Your Communication Skills:Since excellent communication is key in this role, make sure your application reflects that. Use clear and concise language, and don’t forget to mention any negotiation successes you've had in the past!
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 with our expanding finance team!
How to prepare for a job interview at Eaton Syalon Ltd
✨Know Your Numbers
Brush up on your understanding of credit control processes and aged debt management. Be ready to discuss specific examples from your previous experience where you successfully managed client accounts or collections. This will show that you can hit the ground running.
✨Showcase Your Communication Skills
Since excellent communication and relationship-building skills are key for this role, prepare to demonstrate how you've effectively liaised with clients in the past. Think of scenarios where you negotiated payment terms or resolved billing issues smoothly.
✨Be Proactive and Organised
The role requires someone who can work under pressure and meet tight deadlines. Share examples of how you've managed multiple tasks or projects simultaneously, and highlight your organisational strategies to keep everything on track.
✨Familiarise Yourself with Finance Systems
Make sure you're comfortable discussing finance systems and Microsoft Excel. If you have experience with specific software, mention it! Being able to talk about how you've used these tools to prepare reports or manage receivables will set you apart.
