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For Companies At a Glance
- Tasks: Manage receivables, optimise cash flow, and build strong client relationships.
- Company: Fast-growing Group with a focus on financial stability and growth.
- Benefits: Life assurance, health cash plan, flexible benefits, and career development opportunities.
- Why this job: Make a measurable impact on financial health in a dynamic environment.
- Qualifications: Experience in credit control, excellent communication, and proficiency in MS Office.
- Other info: Join a collaborative team and shape best practices for financial resilience.
The predicted salary is between 36000 - 60000 £ per year.
Overview
We are seeking an experienced Credit Controller to join our fast-growing Group, on a 12-month fixed term contract. This is a key role, responsible for managing receivables, optimising cash flow, and safeguarding the organisation’s financial stability. Working closely with our sales, finance, and operational teams, you will balance strong client relationships with robust credit management.
This is an excellent opportunity for a credit control professional who thrives in a fast-paced environment and wants to make a measurable impact on the financial health of the business.
About You
- proven experience in credit control and receivables management, ideally within a Group environment
- strong track record in reducing receivables and debt through effective processes and engagement
- knowledge of credit policies, receivables month-end processes, and credit risk reporting
- highly organised, with the ability to manage competing priorities effectively
- excellent verbal and written communication skills, with confidence in negotiation
- proficient in MS Office and accounting systems (Dynamics 365 experience is advantageous)
- a collaborative team player, with the ability to work independently and proactively
Key Responsibilities
- ownership of receivables management across the Group, ensuring timely and accurate cash collection
- assess and monitor credit risk, establish appropriate credit limits, and manage customer terms
- implement and oversee collections strategies, including automation and Direct Debit solutions
- partner with client-facing teams to resolve billing queries and maintain strong customer relationships
- produce and manage aged debt analysis, debt provisions, and contribute to cash flow forecasts
- maintain compliance with Group credit policies and continuously improve credit control processes
- provide first-line support and guidance to junior finance colleagues
Key Relationships
- Sales – act as a critical partner, supporting cash collection while protecting client relationships
- Finance – provide accurate and timely information for receivables, debt, and cash flow reporting
- Wider operations – collaborate with compliance, administration, and other teams
- Clients – maintain professional, proactive communication to support positive outcomes
Why Join Us?
This is a pivotal role within a business that continues to grow rapidly through acquisition. You will have the opportunity to influence how we manage receivables, shape best practice, and support the long-term financial resilience of the Group.
Benefits Package
- life assurance and income protection
- health cash plan
- flexible benefits tailored to you
- charity and social events
- career development and progression opportunities
Apply now and help shape the financial resilience of our growing Group!
Leicester, England, United Kingdom
#J-18808-Ljbffr
Credit Controller employer: Mattioli Woods
Contact Detail:
Mattioli Woods 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 credit control sectors. You never know who might have a lead on that perfect role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit policies and receivables management. Be ready to discuss how you've successfully reduced debt in previous roles – real examples will make you stand out!
✨Tip Number 3
Show off your communication skills! During interviews, demonstrate your ability to negotiate and maintain strong client relationships. This is key for a Credit Controller, so let your personality shine through.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
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 receivables management. Use keywords from the job description to show that you’re a perfect fit for the role.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Share specific examples of how you've reduced receivables and improved cash flow in previous roles. Let us see your personality and passion for the role!
Showcase Your Skills: Don’t forget to mention your proficiency in MS Office and any accounting systems, especially Dynamics 365. Highlighting these skills will help us see how you can hit the ground running.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best 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 Mattioli Woods
✨Know Your Numbers
Before the interview, brush up on your knowledge of receivables management and credit control metrics. Be ready to discuss specific examples where you've successfully reduced debt or improved cash flow. This shows you understand the financial landscape and can make a real impact.
✨Showcase Your Communication Skills
Since this role involves liaising with various teams and clients, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated complex financial information in the past, especially in negotiation scenarios. Confidence in your communication can set you apart.
✨Familiarise Yourself with Their Systems
If you have experience with Dynamics 365 or similar accounting systems, highlight it! If not, take some time to learn the basics of these tools. Being able to discuss how you can quickly adapt to their systems will demonstrate your proactive approach and readiness to hit the ground running.
✨Prepare for Scenario Questions
Expect questions that ask how you'd handle specific situations, like managing a difficult client or implementing a new collections strategy. Think through your past experiences and be ready to share how you navigated challenges while maintaining strong client relationships. This will showcase your problem-solving skills and collaborative spirit.
