Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage credit risk, customer payments, and maintain relationships in a dynamic environment.
- Company: Join a well-established manufacturing business with a strong reputation for success.
- Benefits: Enjoy a 1pm finish on Fridays, an on-site gym, and 32 days holiday!
- Why this job: Be part of a supportive team that values your input and offers growth opportunities.
- Qualifications: CICM qualification preferred; experience in credit control and foreign currency is essential.
- Other info: Immediate start available; perfect for those ready to make an impact!
Are you an experienced Group Credit Controller and want to work for a very established and successful business? You will be experienced within manufacturing, ideally be CICM qualified and have experience of foreign currency. There is a salary of up to £45,000 along with a fantastic benefits package. An immediate start is available! Based in Burnley.
The Role:
Assessment of credit risk for new and existing customers. Both in terms of buyer solvency risk and political risk.
Frequent customer contact to request payment of both overdue and soon to become due invoices.
Development and maintenance of customer relationships.
Negotiation with customers over payment terms.
Maintenance of customer records.
Recording and reconciling monies received.
Compilation, distribution and periodic review of company credit policy.
Compilation, distribution and periodic review of company s conditions of sale.
Knowledge of law relating to receivables management.
Knowledge of some aspects of contract law.
Ensuring that conditions of sale are incorporated into the company s contracts with its customers.
Negotiation with underwriters for renewal of company credit insurance policy.
Administration of credit insurance policy. Ensuring that policy terms are adhered to.
Filing and administration of claims under the policy.
Negotiation with suppliers of credit information to achieve most cost-effective solution.
Periodic responsibility for negotiating, administering and presenting documents under letters of credit.
Knowledge of insolvency procedures.
Responsible for the resolution of customer invoice queries and disputes in tandem with the sales department.
Administration of the online payments
About You:
A can-do attitude and positive approach to tasks.
Ability to multi-task.
Excellent communication skills.
Good Excel skills.
Good systems knowledge.
The ability to prioritise tasks, meet tight deadlines and adapt to changing needs.
Ability to reconcile accounts and have excellent attention to detail.
A commitment to providing excellent customer service.
Excellent ability to investigate and analyse a problem or situation beyond routine questioning.
Ability to work in an organised and methodical manner.
Benefits:
You will be working a 40 hour week
1pm finish on a Friday!
On site gym
Annual profit share
32 days holiday including bank holidays
Pension
Flexible leave
Group Credit Controller employer: Kingdom People
Contact Detail:
Kingdom People Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Group Credit Controller
✨Tip Number 1
Familiarise yourself with the specific credit control processes used in manufacturing. Understanding the nuances of this industry will help you stand out during interviews and demonstrate your expertise.
✨Tip Number 2
Brush up on your knowledge of foreign currency transactions, as this role requires experience in handling them. Being able to discuss how you’ve managed currency risks in previous roles can give you an edge.
✨Tip Number 3
Network with professionals in the credit control field, especially those who work in manufacturing. Engaging with industry contacts can provide insights into the company culture and expectations, which can be invaluable during your application process.
✨Tip Number 4
Prepare to discuss your negotiation skills in detail. This role involves negotiating payment terms and dealing with disputes, so having concrete examples ready will showcase your capabilities effectively.
We think you need these skills to ace Group Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as a Group Credit Controller, particularly in manufacturing and foreign currency. Include any CICM qualifications and relevant skills that match the job description.
Craft a Compelling Cover Letter: Write a cover letter that showcases your can-do attitude and excellent communication skills. Mention specific examples of how you've successfully managed credit risk and customer relationships in previous roles.
Highlight Relevant Skills: In your application, emphasise your ability to multi-task, reconcile accounts, and adapt to changing needs. Mention your proficiency in Excel and any systems knowledge that would be beneficial for the role.
Showcase Customer Service Commitment: Demonstrate your commitment to providing excellent customer service by including examples of how you've resolved customer invoice queries or disputes effectively in the past.
How to prepare for a job interview at Kingdom People
✨Showcase Your Credit Control Experience
Be prepared to discuss your previous experience in credit control, particularly within the manufacturing sector. Highlight specific examples where you've assessed credit risk and managed customer relationships effectively.
✨Demonstrate Your Negotiation Skills
Since negotiation with customers over payment terms is a key part of the role, come equipped with examples of successful negotiations you've conducted in the past. This will show your ability to handle sensitive discussions professionally.
✨Familiarise Yourself with Relevant Laws
Brush up on your knowledge of receivables management and contract law. Being able to discuss how these laws impact credit control will demonstrate your expertise and preparedness for the role.
✨Exhibit Your Analytical Skills
Prepare to talk about how you approach problem-solving and analysis. Provide examples of how you've investigated and resolved invoice queries or disputes, showcasing your attention to detail and commitment to excellent customer service.
