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- Tasks: Manage debtor accounts and ensure timely payments while building strong relationships.
- Company: Join a dynamic Finance Team in a friendly, collaborative environment.
- Benefits: Enjoy great perks like your birthday off and supportive leadership.
- Why this job: Make a real impact by reducing aged debt and enhancing financial processes.
- Qualifications: 2+ years of credit control experience, ideally in professional services.
- Other info: Opportunity for growth in a busy head office setting.
The predicted salary is between 25000 - 26000 £ per year.
We are seeking an enthusiastic and experienced Credit Controller to join a dynamic Finance Team at a busy head office in Walsall. This is a great opportunity for someone confident in managing debtor accounts and building strong relationships across departments. You will take ownership of debtor management, ensuring timely payments and helping to reduce aged debt. A minimum of 2+ years’ credit control experience, ideally within a professional services environment, is required. Experience issuing court proceedings is desirable but not essential.
What’s on Offer:
- Friendly, collaborative team environment
- Supportive leadership
- Great benefits, including your birthday off
Key Responsibilities:
- Proactively manage debtor balances to reduce aged debt
- Contact overdue clients daily via phone, email, and written communication
- Work closely with internal teams to resolve queries promptly
- Issue court proceedings for unpaid debts and take enforcement action where necessary
Credit Controller in Walsall employer: HOLLYFIELD PERSONNEL LTD
Contact Detail:
HOLLYFIELD PERSONNEL LTD Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Walsall
✨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 sometimes lead to job opportunities that aren't even advertised.
✨Tip Number 2
Practice your pitch! When you get that interview, be ready to talk about your experience managing debtor accounts. Share specific examples of how you've reduced aged debt and built relationships with clients and internal teams.
✨Tip Number 3
Stay organised! Keep track of all your applications and follow up on them. A quick email or call can show your enthusiasm and help you stand out from the crowd.
✨Tip Number 4
Apply through our website! We love seeing applications directly from candidates who are excited about joining our team. It shows initiative and gives you a better chance of landing that interview.
We think you need these skills to ace Credit Controller in Walsall
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and any relevant skills. We want to see how your background fits with 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 passionate about the Credit Controller role and how you can contribute to our dynamic Finance Team. Keep it friendly and professional.
Showcase Your Communication Skills: Since you'll be contacting clients regularly, it's important to demonstrate your communication skills in your application. Use clear and concise language, and make sure to proofread for any errors before hitting send!
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 the role. Plus, it’s super easy to do!
How to prepare for a job interview at HOLLYFIELD PERSONNEL LTD
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've successfully managed debtor accounts in the past. Be specific about the strategies you used to reduce aged debt and how you measured success.
✨Showcase Your Communication Skills
Since you'll be contacting clients regularly, demonstrate your communication prowess during the interview. Prepare examples of how you've effectively resolved disputes or queries with clients and internal teams, highlighting your ability to build strong relationships.
✨Be Ready for Scenario Questions
Expect questions that put you in real-life credit control situations. Think about how you would handle overdue payments or difficult clients. Practising these scenarios can help you articulate your thought process and problem-solving skills.
✨Research the Company Culture
Familiarise yourself with the company’s values and team dynamics. Since they emphasise a friendly and collaborative environment, think of examples from your experience that align with this culture, showing how you can contribute positively to the team.
