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- Tasks: Manage credit and collections processes, ensuring timely payments and maintaining financial records.
- Company: Join a supportive company that values its staff and fosters a great team environment.
- Benefits: Competitive salary up to £37k, flexible working, free snacks, and on-site facilities.
- Why this job: Make a real impact by resolving client queries and building positive relationships.
- Qualifications: Experience in credit control and proficiency in Sage 200 required.
- Other info: Enjoy a fun workplace with a pool table, free refreshments, and easy transport access.
The predicted salary is between 30000 - 40000 £ per year.
We are looking for a Credit Controller to join our client! Excellent benefits, flexible working, great team environment, and a competitive salary of up to 37k depending on experience. You will report to the Financial Controller and be responsible for the company’s credit and collections processes, ensuring timely payments, maintaining accurate financial records, and building positive relationships with clients to support effective debt resolution.
Day to day you will:
- Manage and monitor the debtor ledger.
- Proactively chase outstanding payments via phone, email, and written communication.
- Communicate professionally with clients to secure outstanding payments.
- Resolve client queries and disputes.
- Prepare aged debt reports.
- Assist with month-end reporting and accounts receivable reconciliations.
- Work collaboratively with internal teams.
- Meet with partners to review overall debt position and provide analysis as required.
- Produce Letter before Actions for unpaid invoices where required.
- Recommend accounts for escalation or legal action when needed.
- Prepare Court Claim forms.
The ideal candidate will have previous experience in a similar credit control role and experience of Sage 200, be a good problem solver, have great communication skills, and excellent attention to detail.
This is a fabulous opportunity to work for a company that really takes care of its staff and values what they do! This job is located in Colchester with free parking. There are also good public transport routes in and around the area, making it easy to get to. They also support the cycle to work scheme and have on-site shower facilities if needed. There is a pool table for breaks and a free fabulously stocked fridge/freezer/coffee machine and snacks for all to enjoy.
Credit Controller in Colchester employer: Meridian Business Support
Contact Detail:
Meridian Business Support Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Colchester
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for a Credit Controller role, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.
✨Tip Number 2
Prepare for those interviews! Research common questions for credit control roles and practice your answers. We recommend using the STAR method (Situation, Task, Action, Result) to structure your responses and showcase your problem-solving skills.
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds. Plus, it’s a great chance to reiterate why you’re the perfect fit for the team.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, we love seeing familiar faces in our applications!
We think you need these skills to ace Credit Controller in Colchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant software like Sage 200. We want to see how your skills match the job description, so don’t be shy about showcasing your 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 the role and how you can contribute to our team. Keep it professional but let your personality come through.
Be Clear and Concise: When filling out your application, make sure your answers are clear and to the point. We appreciate straightforward communication, just like you’d use when chasing payments or resolving client queries.
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 us!
How to prepare for a job interview at Meridian Business Support
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial records and debt management. Brush up on your knowledge of Sage 200 and be ready to discuss how you've used it in previous roles. Be prepared to share specific examples of how you managed debtor ledgers or resolved disputes.
✨Communication is Key
Since you'll be communicating with clients to secure payments, practice your professional communication skills. Think about how you can convey complex information clearly and concisely. Maybe even role-play some scenarios with a friend to get comfortable with potential client interactions.
✨Show Your Problem-Solving Skills
Employers love candidates who can think on their feet. Prepare to discuss past challenges you've faced in credit control and how you resolved them. Highlight your analytical skills and how you approach problem-solving, especially when it comes to client queries and disputes.
✨Be Ready for Teamwork
This role involves working collaboratively with internal teams. Think of examples where you've successfully worked as part of a team to achieve a common goal. Be ready to discuss how you can contribute to a positive team environment and support your colleagues in managing the credit and collections processes.
