Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage credit control, debt recovery, and financial reporting.
- Company: Join a growing independent importer of timber and panel products in Nottinghamshire.
- Benefits: Enjoy a friendly work environment and competitive pricing on high-quality products.
- Why this job: Be part of a dynamic team focused on maximizing profits and improving processes.
- Qualifications: No specific qualifications required; just a passion for finance and problem-solving.
- Other info: This is an 18-month fixed term contract with opportunities for growth.
The predicted salary is between 30000 - 42000 £ per year.
New Resource Recruitment are happy to announce we are assisting an independent importer of timber and panel products in securing a Credit Controller on an 18-month fixed term contract basis. Based in fantastic offices in the Annesley, Nottinghamshire area, they focus on providing a high-quality product and service to their clients. With friendly staff, competitive pricing and high-quality products they continue to grow as an organisation. Scope of the Role: Our client is seeking a Credit Controller who will be involved with looking at the big picture of the companys available credit and potential. At the same time focusing on specific debts and their recovery process. You will focus on mitigating risks and maximising profits by ensuring credit issued by the company is paid in full and on time. You will be required to continually look for ways to make the debt collecting process more accessible, more punctual and beneficial for both the company and the client. The Credit Controller will also help the Company with future decisions by reporting and analysing current financial activity within the company. Key Responsibilities: Allocation of monies received.
Credit Controller employer: New Resource Group Careers
Contact Detail:
New Resource Group Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarize yourself with the timber and panel products industry. Understanding the specific challenges and trends in this sector will help you demonstrate your knowledge during the interview.
✨Tip Number 2
Highlight your experience with credit control software and financial analysis tools. Being able to discuss your proficiency with these tools can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully mitigated risks and maximized profits in previous roles. Concrete examples will showcase your ability to contribute positively to the company.
✨Tip Number 4
Research the company’s values and culture. Tailoring your conversation to align with their focus on high-quality service and friendly staff can help you make a strong impression.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Credit Controller position. Understand the key responsibilities and how your skills align with the requirements.
Tailor Your CV: Customize your CV to highlight relevant experience in credit control, debt recovery, and financial analysis. Use specific examples that demonstrate your ability to mitigate risks and maximize profits.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention how your background in finance and credit management can contribute to the company's goals.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a Credit Controller.
How to prepare for a job interview at New Resource Group Careers
✨Understand the Company’s Financial Landscape
Before the interview, take some time to research the company’s financial health and credit policies. Being knowledgeable about their operations will help you discuss how you can contribute to mitigating risks and maximizing profits.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills in debt recovery scenarios. Prepare examples from your past experiences where you successfully managed debts or improved collection processes.
✨Highlight Your Analytical Skills
Since the role involves reporting and analyzing financial activity, be ready to discuss your analytical skills. Share specific tools or methods you’ve used to analyze financial data and how they helped in decision-making.
✨Showcase Your Communication Skills
As a Credit Controller, effective communication is key. Be prepared to demonstrate how you’ve effectively communicated with clients regarding debts and how you’ve maintained positive relationships while ensuring payments are made on time.
