Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage credit control operations and ensure healthy cash flow for a fast-growing business.
- Company: Join Mattioli Woods, a supportive and collaborative finance team.
- Benefits: Competitive salary, hybrid working, health cash plan, and 25 days' holiday.
- Why this job: Make a real impact on financial health while growing your career.
- Qualifications: Experience in receivables management and strong communication skills required.
- Other info: Opportunity for professional development and a dynamic work environment.
The predicted salary is between 36000 - 60000 £ per year.
We have an exciting opportunity for a colleague to step into the role of Credit Controller within our Financial Operations team, on a 6-month fixed term contract. If you have a proven background in receivables management and credit control and are looking for a role where you can make a real impact on the financial health of a fast-growing business, we would love to hear from you.
In this role, you will take ownership of the group’s credit control operations managing inbound cash collection, assessing credit risk, and acting as a trusted partner to the sales team to maintain healthy cash flow across the business.
What we’re looking for:
- Proven experience managing receivables, ideally within a group environment
- Strong knowledge of credit control principles, credit risk assessment, and collections strategies
- Experience owning receivables month-end processes, including bad debt provision and cash flow reporting
- Proficiency in accounting systems and Microsoft Office, including Dynamics 365 (Desirable)
- Confident, professional communication style both written and verbal
- Highly organised with the ability to prioritise workload and work independently
- A collaborative mindset with strong problem-solving abilities
Key Responsibilities:
- Develop and implement effective collections strategies, including fee deduction and direct debit collections
- Monitor and follow up on overdue payments, partnering with consultants and clients to resolve billing issues and negotiate payment plans where necessary
- Maintain accurate records of customer interactions and payment activity within Dynamics 365
- Produce aged debt analysis reports, manage bad debt provision, and contribute to cash flow forecasts
- Own and maintain group receivables schedules for both month-end and year-end reporting
- Support the Accounts Receivable Team Leader with the adoption of acquisition-inherited debt
- Provide first-line review and training support for Finance Assistants and junior finance staff
What’s in it for you:
- This is a fantastic opportunity to grow your career here at Mattioli Woods, take on greater responsibility, and make a real impact within a team you may already know well.
- You will benefit from our continued investment in your development and the support of a collaborative, close-knit finance function.
- Competitive salary (depending on experience)
- 34.5-hour working week
- Health cash plan (Core Level 1)
- 5% employer/5% employee pension
- 4x salary life assurance and group income protection
- 25 days’ holiday plus statutory (increasing with service)
- Hybrid working - a blend of home and office time
- Training and development opportunities
- A supportive, collaborative team environment
We look forward to hearing from you.
Credit Controller (FTC) in Leicester employer: Mattioli Woods
Contact Detail:
Mattioli Woods Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller (FTC) in Leicester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control principles and collections strategies. We want you to feel confident discussing your experience managing receivables and how you can contribute to the team.
✨Tip Number 3
Showcase your organisational skills! During interviews, share examples of how you've prioritised workloads and tackled month-end processes. This will demonstrate your ability to handle the responsibilities of the Credit Controller role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our awesome team at Mattioli Woods.
We think you need these skills to ace Credit Controller (FTC) in Leicester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in receivables management and credit control, and don’t forget to mention any relevant accounting systems you’ve used, like Dynamics 365.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Financial Operations team. Share specific examples of how you've successfully managed cash collections or resolved billing issues in the past.
Show Off Your Communication Skills: Since this role requires a confident communication style, make sure your written application reflects that. Keep your language professional yet approachable, and ensure there are no typos or grammatical errors.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. 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
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your receivables management and credit control principles before the interview. Be ready to discuss specific examples of how you've successfully managed cash collections or assessed credit risk in previous roles.
✨Showcase Your Communication Skills
This role requires a confident and professional communication style. Prepare to demonstrate your ability to communicate effectively with both clients and internal teams. Think of scenarios where you’ve resolved billing issues or negotiated payment plans, and be ready to share those stories.
✨Be Organised and Proactive
Highlight your organisational skills during the interview. Discuss how you prioritise your workload and manage month-end processes. You might want to prepare a brief overview of how you maintain accurate records and contribute to cash flow forecasts, as this will show your proactive approach.
✨Familiarise Yourself with Dynamics 365
While proficiency in accounting systems is desirable, having a basic understanding of Dynamics 365 can set you apart. If you have experience with it, be sure to mention it. If not, do a bit of research to understand its functionalities, as this shows your willingness to learn and adapt.