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For Companies At a Glance
- Tasks: Manage customer accounts and ensure timely collection of outstanding invoices.
- Company: Leading third-party logistics provider with a supportive team culture.
- Benefits: Immediate start, hybrid working, and opportunity for permanent role.
- Other info: Join a growing organisation with excellent career development opportunities.
- Why this job: Make an impact in a fast-paced environment and enhance your finance experience.
- Qualifications: Experience in Credit Control, strong communication skills, and attention to detail.
The predicted salary is between 30000 - 40000 £ per year.
Location: Leicestershire (Hybrid working available)
The Opportunity
We are partnering with a leading third-party logistics (3PL) provider based in Leicestershire to recruit an experienced Credit Controller on a 3-month fixed-term contract. This is a fantastic opportunity to join a fast-paced, high-volume environment and make an immediate impact within a well-established finance team.
Key Responsibilities
- Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding invoices
- Reduce aged debt through consistent follow-up via phone, email, and written communication
- Investigate and resolve invoice queries in collaboration with internal departments
- Reconcile customer accounts and maintain accurate records
- Monitor credit limits and assess risk, escalating concerns where appropriate
- Produce regular aged debt reports and provide updates to senior stakeholders
- Support month-end processes related to receivables
About You
- Proven experience in a Credit Controller or Accounts Receivable role
- Strong communication and negotiation skills
- Ability to work independently and manage a high-volume ledger
- Excellent attention to detail and organisational skills
- Comfortable working in a fast-paced logistics or similar environment (desirable)
- Proficient in Excel and finance systems
What's on Offer
- Immediate start with a reputable and growing organisation
- Hybrid working model (flexibility depending on business needs)
- Supportive team environment
- Opportunity to add value quickly and enhance your experience within the logistics sector
Credit Controller employer: Loom Talent
Contact Detail:
Loom Talent Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and logistics sectors. You never know who might have a lead on a Credit Controller role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your communication and negotiation skills. Practice common interview questions related to credit control, and be ready to showcase your experience with high-volume ledgers.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the position. It shows initiative and keeps you on their radar.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller gig! We’re all about making the application process smooth and straightforward, so don’t miss out on this opportunity.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant 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 this role. We love seeing enthusiasm, so let us know what excites you about working with us in the logistics sector.
Showcase Your Communication Skills: Since strong communication is key for this role, make sure your application reflects that. Whether it’s through clear language or a professional tone, we want to see how you can effectively manage customer accounts.
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at Loom Talent
✨Know Your Numbers
As a Credit Controller, you'll be dealing with numbers all day. Brush up on your financial knowledge and be ready to discuss your experience with managing customer accounts, reducing aged debt, and reconciling accounts. This shows you’re not just familiar with the role but also confident in your abilities.
✨Communication is Key
Since strong communication skills are essential for this role, prepare examples of how you've successfully resolved invoice queries or negotiated payment terms in the past. Practise articulating these experiences clearly, as it will demonstrate your ability to handle customer interactions effectively.
✨Show Your Organisational Skills
In a fast-paced environment, being organised is crucial. Be ready to share how you manage a high-volume ledger and keep track of multiple accounts. You might even want to bring along a sample report or two to showcase your attention to detail and organisational prowess.
✨Familiarise Yourself with the Company
Research the logistics sector and the specific company you're interviewing with. Understanding their operations and challenges can help you tailor your responses and show that you're genuinely interested in contributing to their team. Plus, it gives you a chance to ask insightful questions!