Credit Controller in Leighton Buzzard

Credit Controller in Leighton Buzzard

Leighton Buzzard Part-Time 30000 - 40000 € / year (est.) Home office (partial)
Initivo Consultancy Limited

At a Glance

  • Tasks: Manage customer credit risk and ensure timely payments while maintaining positive relationships.
  • Company: Join Initivo, a company that values fairness, inclusion, and respect.
  • Benefits: Flexible working arrangements, part-time hours, and a supportive work environment.
  • Other info: Opportunity for professional growth in a dynamic team.
  • Why this job: Make a real impact on cash flow and improve credit control processes.
  • Qualifications: Experience in credit control and strong communication skills are essential.

The predicted salary is between 30000 - 40000 € per year.

We’re looking for an experienced and organised Credit Controller to join Initivo on a part time basis. This role plays a key part in managing customer credit risk, maintaining accurate accounts receivable, and supporting cash flow across the business. You’ll work closely with internal teams and external customers to ensure timely payments, resolve invoice queries, and help reduce outstanding debt — all while maintaining positive, professional relationships.

Duties

  • Proactively manage accounts receivable and chase outstanding invoices
  • Monitor credit limits, payment terms, and aged debt, escalating risks where required
  • Produce aged debt reports, cash allocation updates, and collection forecasts
  • Resolve invoice queries and payment disputes efficiently
  • Support month end processes, reconciliations, and reporting
  • Maintain accurate records of customer communications and actions
  • Contribute to continuous improvement of credit control processes

Person Specification

  • Previous experience in credit control is essential for this role
  • Strong understanding of invoicing, payment terms, and credit risk
  • Confident communicator, comfortable handling sensitive financial discussions
  • Highly organised with excellent attention to detail
  • Competent in Microsoft Excel and financial systems (SAP would be beneficial)
  • Experience within construction, engineering, or professional services is desirable but not essential

Contract Type: Permanent

Hours: Part Time - 22.5 hours Monday to Friday

Initivo recognises the importance of helping our employees balance their work and home life by offering flexible working arrangements across many of our roles which include working from home to enable employees to balance their working life with other priorities.

Credit Controller in Leighton Buzzard employer: Initivo Consultancy Limited

Initivo is an excellent employer that prioritises employee well-being and work-life balance, offering flexible working arrangements to support your personal commitments. With a strong focus on fairness, inclusion, and respect, we foster a collaborative work culture where your contributions are valued, and opportunities for professional growth are abundant. Join us in a role that not only enhances your career but also allows you to make a meaningful impact within the organisation and beyond.

Initivo Consultancy Limited

Contact Detail:

Initivo Consultancy Limited Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Credit Controller in Leighton Buzzard

Tip Number 1

Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a part-time role or can put in a good word for you.

Tip Number 2

Prepare for those interviews! Brush up on your knowledge of invoicing, payment terms, and credit risk. Be ready to discuss how you've handled sensitive financial discussions in the past.

Tip Number 3

Show off your organisational skills! Bring examples of how you've managed accounts receivable and resolved invoice queries efficiently. This will demonstrate your attention to detail and proactive approach.

Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our team at Initivo.

We think you need these skills to ace Credit Controller in Leighton Buzzard

Credit Control
Accounts Receivable Management
Invoicing Knowledge
Payment Terms Understanding
Credit Risk Assessment
Communication Skills
Attention to Detail

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in credit control and any relevant skills. We want to see how your background aligns 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 the perfect fit for the Credit Controller position. Share specific examples of how you've managed accounts receivable or resolved disputes in the past.

Be Professional Yet Personable:While we appreciate professionalism, we also value a friendly approach. Show us your communication skills by being clear and concise, but don’t hesitate to let your personality shine through!

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’re considered for the role. Plus, it shows you’re keen on joining our team!

How to prepare for a job interview at Initivo Consultancy Limited

Know Your Numbers

As a Credit Controller, you'll need to demonstrate your understanding of invoicing and payment terms. Brush up on key financial metrics and be ready to discuss how you've managed accounts receivable in the past. This shows you’re not just familiar with the role but also confident in handling sensitive financial discussions.

Showcase Your Organisational Skills

Being highly organised is crucial for this position. Prepare examples of how you've maintained accurate records and managed multiple tasks efficiently. You might even want to bring along a sample report or two to illustrate your attention to detail and organisational prowess.

Communicate Effectively

Since you'll be working closely with internal teams and external customers, practice articulating your thoughts clearly. Think about how you would resolve invoice queries or payment disputes and be ready to role-play these scenarios during the interview. This will highlight your communication skills and ability to maintain professional relationships.

Familiarise Yourself with Tools

If you have experience with Microsoft Excel or financial systems like SAP, make sure to mention it. If not, consider doing a quick online tutorial to get a basic understanding. Being able to discuss your proficiency with these tools can set you apart from other candidates and show your commitment to continuous improvement.