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For Companies At a Glance
- Tasks: Manage customer accounts and ensure timely collection of outstanding debts.
- Company: Dynamic manufacturing business in Tameside with a strong reputation for quality.
- Benefits: Competitive salary, modern office, gym facilities, and excellent training programmes.
- Why this job: Join a supportive team and make a real impact in a fast-paced environment.
- Qualifications: Experience in Credit Control, strong communication, and organisational skills.
- Other info: Enjoy a friendly culture with regular company events and clear career progression.
The predicted salary is between 30000 - 42000 £ per year.
Our client is a dynamic, forward-thinking manufacturing business based in Tameside. They are a very well-established and growing company with a strong reputation for quality and customer service. This innovative company strives to be the best at what they do, and they value, support and empower their team to do the same.
The business has a social, supportive culture and places a strong emphasis on individual development through excellent training and progression programmes. They are also proud to offer an amazing, modern office environment that truly reflects their positive and collaborative culture.
The Role
We are seeking an experienced and proactive Credit Controller to join their finance team. This is a key role within the business, responsible for maintaining strong customer relationships, and ensuring timely collection of outstanding debt. This is an excellent opportunity for someone who thrives in a fast-paced environment and is looking to join a business that genuinely invests in its people, within a fantastic office setting.
Key Responsibilities
- Managing your own portfolio of customer accounts
- Chasing outstanding payments via telephone, email, and written correspondence
- Building and maintaining strong working relationships with customers
- Resolving invoice and payment queries efficiently
- Allocating cash receipts and reconciling customer accounts
- Setting up new customer accounts and completing credit checks
- Monitoring credit limits and account status
- Producing aged debt reports and liaising with senior management
- Supporting month-end processes within the finance team
- Working closely with sales, dispatch, and customer service teams
Skills & Experience Required
- Previous experience in a Credit Control or Accounts Receivable role
- Confident and professional communication skills
- Strong organisational skills and attention to detail
- Ability to work to deadlines and manage conflicting priorities
- Positive, resilient, and proactive attitude
- Strong IT skills, particularly Excel and finance systems
- Manufacturing or fast-paced environment experience is advantageous
- A positive outlook and desire to develop and progress
What’s On Offer
- Competitive salary, dependent on experience
- Fully office-based position in an outstanding, modern working environment with great facilities such as Gym, Wellness areas
- Excellent individual training and development programmes
- Clear opportunities for career progression
- Friendly, sociable team culture with regular company events including families
- Long-term, secure opportunity within a successful and growing business
- 25 days holiday plus bank holidays, life insurance, bonus scheme, many other benefits
Credit Controller in Denton employer: Medlock Partners Ltd
Contact Detail:
Medlock Partners Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Denton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and manufacturing sectors. You never know who might have a lead on that perfect Credit Controller role. Plus, a personal recommendation can really make you stand out!
✨Tip Number 2
Prepare for those interviews by researching the company inside out. Understand their values, culture, and what makes them tick. This way, you can show them how you fit right into their dynamic team and contribute to their success.
✨Tip Number 3
Practice your communication skills! As a Credit Controller, you'll need to build strong relationships with customers. Role-play common scenarios with a friend or family member to boost your confidence and refine your approach.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of great opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Credit Controller in Denton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your relevant experience in credit control or accounts receivable, and don’t forget to showcase your strong communication skills and attention to detail!
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 dynamic team. Mention your proactive attitude and how you can contribute to maintaining strong customer relationships.
Showcase Your Skills: Don’t just list your skills; demonstrate them! If you’ve got experience with Excel and finance systems, give examples of how you’ve used these tools effectively in past roles. We love seeing real-world applications!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better. Plus, it shows you’re keen on joining our fantastic team!
How to prepare for a job interview at Medlock Partners Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of key financial metrics and be ready to discuss how you've managed accounts in the past. This shows you’re not just familiar with the role but also understand its impact on the business.
✨Showcase Your Communication Skills
Strong communication is crucial for this role. Prepare examples of how you've effectively chased payments or resolved disputes in previous positions. Practise articulating these experiences clearly, as it will demonstrate your ability to build relationships with customers.
✨Demonstrate Your Organisational Skills
The job requires managing multiple accounts and deadlines. Be ready to share specific strategies you use to stay organised and prioritise tasks. This could include tools or methods that help you keep track of outstanding payments and customer communications.
✨Emphasise Your Positive Attitude
A proactive and resilient attitude is key in a fast-paced environment. Think of instances where you've turned a challenging situation into a positive outcome. Highlighting your ability to remain upbeat and solution-focused will resonate well with the company’s culture.
