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For Companies At a Glance
- Tasks: Manage cash collection and resolve billing queries in a dynamic team.
- Company: Join the H. W. Martin Group, a leader in construction and waste recycling.
- Benefits: Enjoy competitive salary, 25 days holiday, pension, and more perks.
- Other info: Full-time role with excellent career growth opportunities in a supportive environment.
- Why this job: Make a real impact on cash flow while developing your finance skills.
- Qualifications: Attention to detail, strong analytical skills, and proficiency in accounting software.
The predicted salary is between 30000 - 40000 £ per year.
Salary: Competitive, dependent on experience, with benefits.
Additional benefits: Discretionary Bonus, 25 Days Holiday + Bank Holidays, Company Pension, Free Parking, Employee Assistance Programme, Life assurance.
Contract: Full-time, Permanent
Hours: 09:00 – 17:30 Monday to Friday
About the H. W. Martin Group
The Martin Group of Companies (est. 1976) provide specialist services to the construction and waste recycling industries, through a trained and certificated workforce of over 1,600 delivering works and support services from design, through to build and onward maintenance. With a turnover of more than £300m and a fleet of over 500 vehicles we are a major contributor in our fields of expertise.
The Role
As a successful and expanding Group of diverse and interesting companies, we are looking to recruit an enthusiastic, self‑motivated individual to join our established, hardworking head office team. Working full time from our head office just off Junction 28 of M1 in Derbyshire. Reporting to the Credit Control Manager, you will play a key role in ensuring timely cash collection, resolving aged debt and queries, and working collaboratively with internal teams to optimize cash flow across the business.
A full job description will be provided to candidates selected for interview, but here is a snapshot of the role:
- Raising invoices and credit notes accurately
- Liaising with customers via telephone and email to resolve overdue accounts
- Managing and resolving billing queries/disputes, working across internal teams to remove blockers to payment
- Process and allocate payments (including card and cheque)
- Maintain clear, accurate notes and records in CRM/systems
- Flag risks early and agree practical next steps with management
What does our ideal candidate look like?
- Strong attention to detail and accuracy
- Good verbal and numerical analytical ability
- Proficiency in accounting software and Microsoft Excel
- Own transport essential (ample on‑site parking available)
Next Steps
If you are looking for a new challenge and feel you have the skills, education and enthusiasm required to undertake this vital role, please submit your CV or use our application form below and submit your details. We are an equal opportunities employer and welcome applications from any suitably qualified persons.
Credit Controller in Blackwell employer: H W Martin
Contact Detail:
H W Martin Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Blackwell
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend local events, and don’t be shy about letting people know you’re on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they operate, especially in the construction and waste recycling sectors. This will help you tailor your answers and show that you’re genuinely interested in joining the H. W. Martin Group.
✨Tip Number 3
Practice common interview questions related to credit control and cash flow management. Think about your past experiences and how they relate to the role. We recommend doing mock interviews with friends or using online resources to boost your confidence.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re proactive and serious about landing that Credit Controller position with us.
We think you need these skills to ace Credit Controller in Blackwell
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your relevant experience, especially in cash collection and resolving billing queries. We want to see how your skills match what we're looking for!
Show Off Your Attention to Detail: Since this role requires strong attention to detail, include examples in your application that demonstrate your accuracy in previous roles. We love candidates who can spot the little things that matter!
Be Clear and Concise: When writing your application, keep it clear and to the point. Use bullet points where possible to make it easy for us to read. We appreciate straightforward communication, especially in finance roles!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to hear from you!
How to prepare for a job interview at H W Martin
✨Know Your Numbers
As a Credit Controller, you'll need to demonstrate your numerical skills. Brush up on basic accounting principles and be ready to discuss how you've managed cash flow or resolved billing disputes in the past. This shows you understand the role and can handle the responsibilities.
✨Research the Company
Familiarise yourself with the H. W. Martin Group and its operations. Understanding their services in construction and waste recycling will help you tailor your answers and show genuine interest. Mentioning specific projects or values during the interview can really impress.
✨Prepare for Common Questions
Think about questions related to debt collection, customer service, and teamwork. Prepare examples from your previous experience that highlight your attention to detail and problem-solving skills. Practising these responses will help you feel more confident during the interview.
✨Show Your Communication Skills
Since the role involves liaising with customers and internal teams, be ready to showcase your verbal communication skills. You might even want to prepare a brief scenario where you successfully resolved a billing issue. This will illustrate your ability to work collaboratively and effectively.