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- Tasks: Take charge of credit control and manage the sales ledger for a dynamic SME.
- Company: Join a growing, close-knit finance team in a supportive environment.
- Benefits: Enjoy a hands-on role with real ownership and collaborative culture.
- Why this job: Make a tangible impact on customer relationships and cash flow management.
- Qualifications: Experience in Credit Control and strong communication skills required.
- Other info: Flexible role with opportunities to support various finance functions.
The predicted salary is between 30000 - 42000 £ per year.
We’re 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’ll take responsibility for the credit control and sales ledger process, managing a broad and active customer base. You’ll 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 a 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’ll have proven experience in Credit Control / Accounts Receivable, ideally within a small or medium‑sized business. You’ll 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 Long Eaton employer: Eaton Syalon Ltd
Contact Detail:
Eaton Syalon Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Long Eaton
✨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 researching the company and its culture. Understand their values and how they operate, so you can show them you’re the perfect fit for their close-knit team.
✨Tip Number 3
Practice your pitch! Be ready to explain how your experience in credit control aligns with their needs. Highlight your proactive approach and strong communication skills to impress them.
✨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 take that extra step to connect with us directly.
We think you need these skills to ace Credit Controller in Long Eaton
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 that show you can handle the sales ledger like a pro.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've successfully managed customer relationships and resolved queries in previous positions.
Show Off Your Communication Skills: Since strong communication is key in this role, make sure your application showcases your ability to handle difficult conversations. A well-written application can demonstrate your professionalism and confidence.
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 don’t miss out on any important updates during the process.
How to prepare for a job interview at Eaton Syalon Ltd
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and financial reporting. Be ready to discuss how you've managed sales ledgers in the past, including any specific figures or improvements you've achieved. This shows you’re not just familiar with the role but have a solid grasp of its impact on the business.
✨Showcase Your Communication Skills
Since this role involves handling customer relationships and resolving disputes, prepare examples of how you've successfully navigated difficult conversations. Think about times when you turned a challenging situation into a positive outcome, as this will highlight your interpersonal skills.
✨Demonstrate Your Proactivity
Be ready to share instances where you took the initiative in your previous roles. Whether it was streamlining processes or improving cash collection methods, showing that you can think outside the box will resonate well with the interviewers, especially in a smaller business environment.
✨Familiarise Yourself with the Company
Research the company’s background, values, and recent developments. Understanding their business model and how finance plays a role in their operations will help you tailor your responses and demonstrate genuine interest in becoming part of their team.