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- Tasks: Manage debts, process payments, and support client relationships in a dynamic international business.
- Company: Join a busy, international company with a collaborative and supportive culture.
- Benefits: Enjoy a competitive salary, bonus potential, generous leave, and private medical insurance.
- Why this job: Make a real impact on financial processes while developing your skills in a hybrid work environment.
- Qualifications: 2 years of credit control experience and strong communication skills required.
- Other info: Great opportunity for career growth and professional development in a vibrant team.
The predicted salary is between 30000 - 32000 £ per year.
A busy, international business is looking for an experienced Credit Controller to manage debts and credit activities. You will work closely with management and the sales team to maintain accurate accounts, manage client relationships, and ensure timely payments. The role focuses on banking, including processing cash receipts and proforma payments daily, as well as supporting new account applications and credit assessments.
- Manage banking activities: cash bookings, reconciling accounts, and proforma payments.
- Process new account applications and obtain credit reports for Finance Director approval.
- Issue customer credit letters and record documentation in SAP.
- Check orders for credit limits and proformas, liaising with the team as needed.
- Negotiate payment plans and manage overdue accounts, issuing LBAs when required.
- Issue monthly statements, resolve account queries, and improve debt collection processes.
- Analyse collection status and work with Sales to support debt recovery.
Benefits include: discretionary bonus, generous pension contributions, private medical insurance, 26 days annual leave plus bank holidays, and access to the company staff shop.
Responsibilities:
- Manage credit control processes to ensure timely debt collection.
- Evaluate new credit requests and recommend credit limits.
- Liaise with clients to resolve payment queries.
- Reconcile invoices, process incoming funds, and monitor accounts.
- Support legal or recovery actions when needed.
- Ensure compliance with policies, legislation, and internal controls.
- Undertake any other reasonable duties as required by management.
What We’re Looking For:
- 2 years’ experience in credit control or credit management.
- Strong written and verbal English skills.
- Knowledge of credit control principles and debt collection processes.
- Analytical, detail-oriented, and able to solve issues efficiently.
- Strong interpersonal and negotiation skills.
- Able to work independently and collaboratively.
- Awareness of relevant legislation and internal controls.
If you are interested in this role, please apply below with your most recent CV.
Credit Controller employer: OA
Contact Detail:
OA Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their credit control processes and be ready to discuss how your experience aligns with their needs.
✨Tip Number 3
Practice your negotiation skills! Since the role involves managing overdue accounts, being able to demonstrate your ability to negotiate payment plans can set you apart from other candidates.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and shows you’re serious about joining our team.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant skills. We want to see how your background aligns with the role, 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 our Credit Controller position. Share specific examples of how you've managed debts or improved processes in previous roles.
Show Off Your Communication Skills: Since strong written and verbal English skills are key for this role, make sure your application is clear and professional. We love a good story, so feel free to include anecdotes that demonstrate your interpersonal skills!
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’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at OA
✨Know Your Numbers
As a Credit Controller, you'll be dealing with numbers all day. Brush up on your financial knowledge and be ready to discuss key metrics related to debt collection and credit management. This shows you’re not just familiar with the role but also passionate about it.
✨Showcase Your Communication Skills
Since you'll be liaising with clients and the sales team, it's crucial to demonstrate your strong written and verbal communication skills. Prepare examples of how you've effectively resolved payment queries or negotiated payment plans in the past.
✨Familiarise Yourself with SAP
If you have experience with SAP or similar accounting software, make sure to mention it. If not, do a bit of research on how it works and be prepared to discuss how you would adapt to using it. This will show your willingness to learn and adapt.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like managing overdue accounts or negotiating with a difficult client. Think through your strategies and be ready to share your thought process. This will highlight your analytical and problem-solving skills.