Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage 300-350 accounts and oversee debt collection processes.
- Company: Join a thriving multi-site company with a supportive team culture.
- Benefits: Enjoy competitive pay, onsite parking, and a friendly work environment.
- Why this job: Make an impact in credit control while developing your skills in a dynamic setting.
- Qualifications: 2+ years in a similar role, strong communication, and Microsoft Office proficiency required.
- Other info: This role is office-based, requiring attendance five days a week.
The predicted salary is between 36000 - 60000 £ per year.
An opportunity has arisen for a Senior Credit Controller to join a successful multi-sited company based in their head office near Slough with car parking onsite. This role will require you to go into the office 5 days a week.
Senior Credit Controller Responsibilities:
- Responsible for around 300-350 accounts
- Periodic review of customer credit limits, recommending appropriate action
- Ensure that month-end statements are issued to customers in a timely manner
- Exercise discretion and judgement in debt collection through the various stages of the Credit Control process through phone and written communication to chase overdue debt
- Take appropriate STOP action and issue 7 day legal notice action
- Pass debt to Senior Credit Controllers to instigate HMCS legal action against customers, when necessary
- Liaise with customers and management to ensure swift resolution of queries to enable collection of debt
- Any other duties that are required to support the Group Credit control team
Requirements:
- A minimum of 2 years experience gained in a similar role
- Hands on experience in a phone based high volume debt collection role
- Proficient in Microsoft Office and Excel
- Strong communication skills
- Enjoy working in a supportive and friendly team whilst receiving a competitive package
By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Senior Credit Controller in Slough, Berkshire employer: Marc Daniels
Contact Detail:
Marc Daniels Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Credit Controller in Slough, Berkshire
✨Tip Number 1
Familiarise yourself with the specific credit control processes and legal actions relevant to the UK. Understanding the nuances of debt collection laws can give you an edge during interviews, showing that you're well-prepared for the responsibilities of the role.
✨Tip Number 2
Network with professionals in the credit control field, especially those who work in similar roles. Engaging with industry groups on platforms like LinkedIn can provide insights into the company culture and expectations, which can be beneficial when discussing your fit for the position.
✨Tip Number 3
Prepare to discuss your experience with high-volume debt collection during the interview. Be ready to share specific examples of how you've successfully managed accounts and resolved disputes, as this will demonstrate your capability to handle the responsibilities outlined in the job description.
✨Tip Number 4
Showcase your proficiency in Microsoft Office and Excel by being prepared to discuss how you've used these tools in previous roles. Highlight any specific functions or features you've utilised to streamline processes or improve efficiency in credit control tasks.
We think you need these skills to ace Senior Credit Controller in Slough, Berkshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control and debt collection. Emphasise your hands-on experience in a phone-based high volume debt collection role, as this is crucial for the position.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the responsibilities mentioned in the job description. Discuss your experience with managing accounts, issuing month-end statements, and your approach to debt collection.
Highlight Communication Skills: Since strong communication skills are essential for this role, provide examples in your application of how you've effectively communicated with customers and management to resolve queries and collect debts.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is important in a credit control role.
How to prepare for a job interview at Marc Daniels
✨Know Your Numbers
As a Senior Credit Controller, you'll be dealing with a significant number of accounts. Brush up on your understanding of credit limits and debt collection metrics. Be prepared to discuss how you've managed similar responsibilities in the past.
✨Demonstrate Communication Skills
Strong communication is key in this role. During the interview, showcase your ability to handle difficult conversations and resolve disputes. Share examples of how you've successfully communicated with customers to collect overdue debts.
✨Familiarise Yourself with Legal Processes
Since the role involves potential legal action, it's important to understand the basics of the legal processes related to debt collection. Be ready to discuss any experience you have with issuing legal notices or working with legal teams.
✨Show Team Spirit
This position requires collaboration within a supportive team. Highlight your experience working in a team environment and how you contribute to a positive workplace culture. Mention any specific instances where teamwork led to successful outcomes.
