At a Glance
- Tasks: Manage outstanding debt and build strong customer relationships in a supportive finance team.
- Company: Join a well-established organisation in Nottinghamshire with a collaborative culture.
- Benefits: Flexible part-time hours, competitive salary, and on-site parking.
- Other info: Opportunity for personal growth in a stable environment.
- Why this job: Make a real impact while enjoying flexibility in your work schedule.
- Qualifications: Experience in credit control and strong communication skills required.
Eaton Syalon are pleased to be partnering with a well-established organisation in Nottinghamshire to recruit a Part-Time Credit Controller. This is an excellent opportunity for an experienced credit professional seeking flexibility, with the option to work either 3 full days per week or spread the hours across 4 or 5 shorter days. Joining a close-knit and supportive finance team, you will play a key role in managing outstanding debt, maintaining positive customer relationships and supporting the wider finance function.
The Role
Reporting into the Head of Finance, you will take ownership of the credit control process, ensuring outstanding balances are effectively managed while maintaining a professional and customer-focused approach. Key responsibilities will include:
- Managing outstanding accounts and proactively following up overdue balances.
- Communicating with customers regarding outstanding payments, ensuring conversations are handled professionally and sensitively.
- Building strong relationships with customers to encourage timely payment and resolve account queries.
- Producing and reviewing debtor reports, identifying trends and escalating any areas of concern where appropriate.
- Maintaining accurate records of customer interactions, payment commitments and account activity.
- Monitoring and reconciling online payment transactions, ensuring payments are correctly allocated and any discrepancies are investigated.
- Agreeing suitable payment arrangements where required and monitoring adherence to agreed terms.
- Supporting month-end processes through accurate reporting and reconciliation of debtor balances.
About You
The successful candidate will be able to demonstrate:
- Previous experience within a credit control, accounts receivable or collections role.
- Strong communication and relationship-building skills.
- A professional and empathetic approach when dealing with sensitive financial matters.
- Excellent organisational skills and attention to detail.
- Confidence working with financial systems and Microsoft Excel.
- The ability to work independently whilst contributing positively to a collaborative team environment.
- A proactive approach to problem-solving and debt recovery.
What's on Offer
- Part-time opportunity - 22.5 hours per week.
- Flexibility to work either 3 full days or 4-5 shorter days.
- Salary of £28,000 - £30,000 FTE.
- Fully office-based role with on-site parking.
- Opportunity to join a stable organisation where your contribution will make a real impact.
For further information, please get in contact to register your interest.
Credit Controller in Nottingham employer: Eaton Syalon Ltd
Eaton Syalon is an excellent employer, offering a supportive and flexible work environment for credit professionals in Nottinghamshire. With the opportunity to work part-time hours that suit your lifestyle, you will join a close-knit finance team where your contributions are valued, and you can grow your skills while maintaining a healthy work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Nottingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about credit control roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’ve managed outstanding debts in the past and be ready to share specific examples that highlight your skills.
✨Tip Number 3
Show off your personality! When you get the chance to meet potential employers, let your communication skills shine. Remember, they’re looking for someone who can build strong relationships with customers.
✨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 the initiative to connect directly with us.
We think you need these skills to ace Credit Controller in Nottingham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the role, so don’t be shy about 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 our team. Share specific examples of how you've built strong customer relationships and managed outstanding debts.
Showcase Your Communication Skills:Since this role involves a lot of communication with customers, make sure your application reflects your strong communication skills. We love candidates who can convey professionalism and empathy in their writing!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Eaton Syalon Ltd
✨Know Your Numbers
Brush up on your credit control knowledge and be ready to discuss specific metrics or experiences. Think about how you've managed outstanding accounts in the past and be prepared to share examples that highlight your success.
✨Showcase Your Communication Skills
Since this role involves a lot of customer interaction, practice articulating how you handle sensitive conversations. Prepare scenarios where you've successfully built relationships with customers to encourage timely payments.
✨Demonstrate Your Organisational Skills
Be ready to talk about how you keep track of multiple accounts and ensure accurate records. Share any tools or methods you use to stay organised, especially when monitoring payment transactions and reconciling accounts.
✨Emphasise Your Problem-Solving Approach
Think of examples where you've proactively resolved issues related to debt recovery. Highlight your ability to identify trends in debtor reports and how you've escalated concerns effectively in the past.
