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- Tasks: Manage debtors ledger, ensure timely collections, and support finance functions.
- Company: Growing business in Brinklow, Milton Keynes with a supportive team environment.
- Benefits: Stable full-time role with opportunities for skill development.
- Why this job: Make a real impact on business performance while enhancing your finance skills.
- Qualifications: Experience in Credit Control and strong communication skills required.
- Other info: Join a top-rated agency and be part of a dynamic team.
The predicted salary is between 28800 - 43200 £ per year.
An excellent opportunity has arisen for an experienced Credit Controller to join a growing business based in Brinklow, Milton Keynes. This is a key role responsible for managing the debtors ledger, ensuring timely collections, and protecting company cash flow. You will play a vital part in reducing financial risk, maintaining accurate customer records, and supporting the wider finance function.
Key Responsibilities
- Manage the full debtors ledger function
- Ensure timely collection of outstanding invoices
- Chase overdue accounts via phone and email
- Resolve account queries with Sales and Customer Services
- Produce and distribute aged debt reports
- Monitor credit limits and customer exposure
- Escalate high-risk accounts where necessary
Returns & Credit Processing
- Process credit notes and returns accurately
- Verify supporting documentation
- Reconcile credits to customer accounts
- Investigate discrepancies relating to pricing and returns
Business Partner Maintenance
- Maintain and update customer master data
- Ensure accuracy of credit limits, payment terms, and VAT details
- Manage and maintain rebate agreements
- Ensure compliance with company policies
Reporting & Administration
- Perform account reconciliations
- Prepare monthly reporting on collections and overdue accounts
- Support month-end processes and audits
- Maintain accurate documentation for audit purposes
About You
- Proven experience in Credit Control or managing a debtors ledger
- Strong understanding of credit risk and collections processes
- Experience with SAP (advantageous)
- High attention to detail and accuracy
- Excellent communication and negotiation skills
- Ability to work under pressure and meet deadlines
Key Competencies
- Strong analytical and problem-solving skills
- Highly organised with a structured approach
- Professional and confident communication style
- High level of integrity and accountability
Why Join?
- Stable, full-time opportunity
- Key role with real impact on business performance
- Supportive team environment
- Opportunity to further develop your finance skills
If you’re an experienced Credit Controller looking for your next challenge, we’d love to hear from you.
Credit Controller in Milton Keynes employer: Quality Personnel Services Ltd
Contact Detail:
Quality Personnel Services Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Milton Keynes
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who know about credit control. A friendly chat can lead to insider info on job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit risk and collections processes. We recommend practising common interview questions and scenarios related to managing debtors ledgers to show off your expertise.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in joining our team and makes it easier for us to connect with you.
We think you need these skills to ace Credit Controller in Milton Keynes
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and managing debtors. Use keywords from the job description to show we’re looking for someone just like you!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Explain why you’re passionate about credit control and how your skills can help us manage our debtors ledger effectively.
Showcase Your Achievements: Don’t just list your responsibilities; share specific achievements that demonstrate your impact in previous roles. Numbers speak volumes, so if you improved collections or reduced overdue accounts, let us know!
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!
How to prepare for a job interview at Quality Personnel Services Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your understanding of debtors ledgers and collections processes. Be ready to discuss your previous experiences with managing accounts and how you’ve successfully reduced overdue payments.
✨Showcase Your Communication Skills
Excellent communication is key in this role. Prepare examples of how you've effectively chased overdue accounts or resolved disputes with customers. Highlight your negotiation skills and how they’ve helped maintain positive relationships while ensuring timely payments.
✨Be Detail-Oriented
Attention to detail is crucial for a Credit Controller. During the interview, mention specific instances where your meticulous nature helped prevent financial discrepancies or improved accuracy in reporting. This will demonstrate your fit for the role.
✨Familiarise Yourself with SAP
If you have experience with SAP, make sure to mention it! If not, do a bit of research on how it’s used in credit control. Showing that you’re proactive about learning new systems can set you apart from other candidates.