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- Tasks: Manage credit and collections processes, ensuring timely payments and maintaining accurate 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 parking, and onsite perks.
- Why this job: Make a real impact by building positive client relationships and resolving financial queries.
- Qualifications: Experience in credit control and Sage 200, with strong problem-solving and communication skills.
- Other info: Enjoy a fun workplace with a pool table, snacks, and excellent career growth opportunities.
The predicted salary is between 28800 - 43200 £ 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.
Responsibilities
- 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.
Qualifications
The ideal candidate will have previous experience in a similar credit control role and experience of Sage 200. Good problem solver with great communication skills and excellent attention to detail.
Benefits and environment
This is a fabulous opportunity to work for a company that really takes care of its staff and values what they do. The job is located in Colchester with free parking. There are good public transport routes in and around the area, cycle-to-work scheme, onsite shower facilities, a pool table for breaks, and a stocked fridge/coffee machine with snacks available.
Credit Controller in Southend-on-Sea 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 Southend-on-Sea
✨Tip Number 1
Get to know the company before your interview! Research their values, culture, and recent news. This will help us tailor our answers and show that we're genuinely interested in being part of their team.
✨Tip Number 2
Practice makes perfect! Run through common interview questions with a friend or in front of the mirror. The more we rehearse, the more confident we'll feel when it’s time to shine.
✨Tip Number 3
Don’t forget to prepare some questions for them! Asking about their credit control processes or team dynamics shows that we’re engaged and keen to understand how we can contribute.
✨Tip Number 4
Follow up after the interview! A quick thank-you email can go a long way in keeping us on their radar. It shows our enthusiasm and professionalism, which they’ll appreciate.
We think you need these skills to ace Credit Controller in Southend-on-Sea
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience with credit control, Sage 200, and any relevant achievements that showcase your problem-solving 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 this role. Mention your communication skills and how you’ve successfully resolved client queries in the past.
Showcase Your Team Spirit: Since the job involves working collaboratively with internal teams, don’t forget to mention any experiences where you’ve worked well in a team environment. We love seeing candidates who can build positive relationships!
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 you one step closer to joining our fantastic team!
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 debtor ledgers. Brush up on your knowledge of Sage 200 and be ready to discuss how you've managed similar processes in the past. This will show that you’re not just familiar with the tools but also understand their importance in maintaining accurate financial records.
✨Communication is Key
Since you'll be chasing outstanding payments and resolving client queries, practice your communication skills. Think about examples where you've successfully navigated difficult conversations or disputes. Being able to articulate your approach to building positive relationships with clients will set you apart.
✨Prepare for Problem-Solving Questions
Expect questions that assess your problem-solving abilities. Prepare specific examples of how you've handled challenging situations in credit control, such as resolving disputes or managing overdue accounts. This will demonstrate your analytical skills and attention to detail, which are crucial for this role.
✨Show Your Team Spirit
Collaboration is essential in this role, so be ready to discuss how you've worked with internal teams in the past. Think of instances where you’ve contributed to team goals or supported colleagues in achieving their objectives. Highlighting your ability to work well with others will resonate with the interviewers.
