At a Glance
- Tasks: Manage debtor ledger, chase debts, and negotiate repayment plans.
- Company: Join a successful client with a strong reputation in the industry.
- Benefits: Competitive pay, flexible working hours, and valuable experience.
- Other info: Initial 3-month contract with potential for extension.
- Why this job: Make a real difference in financial management and build essential skills.
- Qualifications: Experience in credit control and proactive debt collection required.
The predicted salary is between 30000 - 40000 £ per year.
KCR Solutions are excited to be working with this successful client in their search for an Interim Credit Controller. Your duties will be as follows:
- Overall management of the company’s debtor ledger
- Reporting on overall status of customer debt and highlighting any escalations
- Ensuring that customer credit accounts are paid within the agreed terms
- Chasing debt via telephone and/or written communications
- Negotiating repayment plans where necessary
- Assessment and management of new account applications
- Running credit checks and setting/reviewing credit limits
- Liaising with solicitors for debt recovery
- Managing the automated cash procedures
- Reconciliation of payments and bank accounts
- Issuing statements, invoices and credit notes and dealing with customer queries
- Managing returns and liaising with internal staff and customers regarding returns
- Establishing a good working relationship with internal staff and customers
You will have credit control experience and be happy to work proactively in debt collection. It is an initial 3 month contract.
Credit Controller in Ashington employer: KCR
KCR Solutions is an excellent employer, offering a dynamic work environment where your contributions as a Credit Controller will be valued and recognised. With a strong focus on employee development, you will have opportunities to enhance your skills while working alongside a supportive team in a thriving company. Located in a vibrant area, the company promotes a culture of collaboration and innovation, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Ashington
✨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 that perfect interim role or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your debt collection strategies and be ready to discuss how you've managed customer accounts in the past. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and work style. Check out our website for roles that suit you best, and tailor your approach to each one!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Show them you're keen and professional – it could make all the difference!
We think you need these skills to ace Credit Controller in Ashington
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 you’ve managed debtor ledgers and chased debts in the past, so don’t hold back on those details!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this Interim Credit Controller role. Mention your proactive approach to debt collection and how you’ve successfully negotiated repayment plans before.
Showcase Your Communication Skills:Since you’ll be liaising with customers and internal staff, it’s crucial to demonstrate your communication skills. In your application, give examples of how you’ve effectively chased debts or resolved customer queries in the past.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at KCR
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and processes. Be ready to discuss how you've managed debtor ledgers in the past, and be prepared to share specific examples of how you’ve successfully chased debts or negotiated repayment plans.
✨Communication is Key
Since you'll be liaising with customers and internal staff, practice your communication skills. Think about how you can convey complex information clearly and concisely. Prepare for questions on how you handle difficult conversations, especially when it comes to chasing debts.
✨Show Your Proactivity
Employers love candidates who take initiative. Be ready to discuss times when you’ve proactively identified issues in the debtor ledger or improved processes. Highlight any experience you have with automated cash procedures or credit checks.
✨Build Rapport
Establishing good working relationships is crucial in credit control. Think of ways you can demonstrate your ability to build rapport with both customers and colleagues. Prepare examples of how you’ve successfully managed customer queries or handled returns in the past.
