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For Companies At a Glance
- Tasks: Manage customer accounts and ensure timely payments while building strong client relationships.
- Company: Established and growing business in Troon with a supportive finance team.
- Benefits: Opportunity for responsibility, recognition, and direct impact on financial stability.
- Why this job: Make a real difference in cash flow management and develop valuable skills.
- Qualifications: Experience in Credit Control, strong communication, and attention to detail.
- Other info: Dynamic work environment with opportunities for professional growth.
The predicted salary is between 30000 - 42000 £ per year.
If you have experience in Credit Control and are looking for a role where you can take real ownership and make an impact, this could be an excellent opportunity. This position offers the chance to manage your own ledger within a well-established and growing business based in Troon. You will play an important role in protecting cash flow, building strong client relationships and supporting wider financial decisions. You will join a supportive and collaborative finance team where your contribution is recognised and your judgement is valued.
Key Responsibilities
- Manage a portfolio of customer accounts and proactively pursue overdue payments in a professional manner.
- Allocate cash accurately and complete regular bank reconciliations.
- Assess new customer credit applications and set appropriate credit limits.
- Investigate and resolve invoice queries and disputes efficiently.
- Monitor aged debt, credit ratings and account risk.
- Recommend escalation or recovery action where required.
- Support month-end reporting and maintain accurate ledger records.
What We Are Looking For
- Previous experience in a Credit Control role.
- Strong communication and negotiation skills.
- Excellent attention to detail and numerical ability.
- Ability to manage workload effectively in a busy environment.
- Competent in MS Office and accounting systems.
- A proactive and solutions-focused approach.
Why Apply?
This is an opportunity to step into a role where you are trusted with responsibility, able to build long-term working relationships and contribute directly to the financial stability of the business.
Credit Controller in Troon employer: Nine Twenty
Contact Detail:
Nine Twenty Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Troon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about Credit Controller roles. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’ve managed customer accounts and resolved disputes in the past. We want you to shine when it’s your turn to impress!
✨Tip Number 3
Showcase your skills! Bring along examples of your previous work, like reports or case studies, to demonstrate your attention to detail and problem-solving abilities. This will help us see how you can make an impact in our team.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Credit Controller in Troon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Credit Control. We want to see how you've managed customer accounts and resolved disputes, so be specific about 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 this role. Share your passion for finance and how you can contribute to our team in Troon.
Show Off Your Skills: Don’t forget to mention your strong communication and negotiation skills. We value these traits highly, so give examples of how you've used them in past roles to achieve results.
Apply Through Our Website: We encourage you to apply directly through our website. 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 Nine Twenty
✨Know Your Numbers
Brush up on your numerical skills and be ready to discuss how you've managed ledgers in the past. Be prepared to share specific examples of how you’ve handled overdue payments or resolved invoice disputes.
✨Showcase Your Communication Skills
Since strong communication is key in this role, think of instances where you successfully negotiated payment terms or built relationships with clients. Practise articulating these experiences clearly and confidently.
✨Demonstrate Proactivity
Prepare to discuss how you’ve taken initiative in previous roles. Whether it’s implementing a new process for cash allocation or finding solutions to common credit issues, show that you’re a proactive problem-solver.
✨Familiarise Yourself with the Company
Research the company’s financial practices and any recent news. Understanding their business model and how your role as a Credit Controller fits into their overall strategy will impress the interviewers and show your genuine interest.