Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage outstanding payments and support the finance team in a collaborative environment.
- Company: Established Leicestershire client with a stable finance team.
- Benefits: Competitive salary, on-site parking, and a great working environment.
- Other info: Ideal for those seeking a fresh challenge in a supportive workplace.
- Why this job: Join a dynamic team and make a real impact on financial processes.
- Qualifications: Experience in credit control and strong Microsoft Office skills required.
The predicted salary is between 28000 - 30000 £ per year.
RECFinancial are supporting an established Leicestershire client to recruit a Full-Time Credit Controller to join a stable finance team. Working 37.5 hours per week on a temporary basis. Reporting directly into the Accounts Team Leader, the new Credit Controller will work within a small credit control team looking after the ledger, playing a key role in managing the company’s receivables and reducing the ledger. Commutable from Blaby, Enderby, Barwell, Wigston and all over Leicestershire. We are keen to hear from you if you are seeking a fresh challenge and a new opportunity.
MAIN ROLE TEMPORARY CREDIT CONTROLLER: As a Credit Controller, you will be responsible for the timely collection of outstanding payments by monitoring and managing a section of the financial ledger. This role requires you to be a proactive and collaborative member of the team, working alongside your core debt collection duties. As well as being responsible for resolving invoice queries, raising credit notes for rebates and product displays. Plus, have a solid understanding of finance systems with strong Microsoft Office skills, particularly in Excel, which are essential for success in this role.
RESPONSIBILITIES OF THE TEMPORARY CREDIT CONTROLLER ROLE:
- Monitoring and managing aged debt to ensure the timely collection of outstanding payments
- Chasing overdue invoices via phone and email
- Raise and send invoices and statements
- Set up and maintain customer accounts within the assigned section of the ledger
- Investigating and resolving customer payment and invoice queries
- Allocating incoming customer payments and reconciling customer accounts
- Assist with monthly and year-end accounts, including bank reconciliations, trial balance preparation, and audit support
- Liaising with various teams to assess credit worthiness and resolve account queries
- Building and maintaining strong relationships with customers to support effective credit control
- Support the wider finance team with general administrative duties
SKILLS AND EXPERIENCE:
- Previous experience in credit control ideally
- Excellent communication skills and the ability to build strong relationships
- Be confident in managing debts in a professional yet personable manner
- Strong working knowledge of MS Outlook, Excel, Pivot Tables and V-lookups
- Excellent attention to detail and a high level of accuracy
- Confident communicator with the ability to handle customer queries professionally
- Highly organised, reliable, and able to manage workload effectively
WHAT THE COMPANY CAN OFFER:
- On-site parking
- £28k - £30k salary
- Great Working Environment
Don’t miss out on this fantastic opportunity and apply through the web site as we would like to hear from you. Please note we are unable to accept candidates without UK experience or requiring sponsorship.
Credit Controller in Wigston Magna employer: RECfinancial
Contact Detail:
RECfinancial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Wigston Magna
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about credit control roles. A friendly chat can lead to insider info or even a referral!
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since this role requires strong knowledge of spreadsheets, practice using Pivot Tables and V-lookups. Show them you’re the Excel whiz they need!
✨Tip Number 3
When you get that interview, be ready to discuss how you handle customer queries. Share specific examples of how you've built relationships while managing debts. It’s all about showing your personable side!
✨Tip Number 4
Don’t forget to apply through our website! We want to hear from you directly, and it’s the best way to ensure your application gets noticed. Let’s get you that Credit Controller role!
We think you need these skills to ace Credit Controller in Wigston Magna
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control and any relevant skills, especially your proficiency with Excel and finance systems. We want to see how you can fit into our team!
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 build relationships with customers, as these are key for us at StudySmarter.
Showcase Your Attention to Detail: In credit control, attention to detail is crucial. Make sure to highlight examples from your past work where your accuracy made a difference. We love candidates who can demonstrate their meticulous nature!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to hear from you!
How to prepare for a job interview at RECfinancial
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of aged debt management and how to effectively chase overdue invoices. Be ready to discuss your previous experiences and how you’ve successfully managed ledgers in the past.
✨Showcase Your Excel Skills
Since strong Microsoft Office skills, especially in Excel, are essential for this role, make sure you can talk about your experience with Pivot Tables and V-lookups. Consider bringing examples of how you've used these tools to streamline processes or improve accuracy in your previous roles.
✨Communication is Key
This role requires excellent communication skills, so prepare to demonstrate how you build relationships with customers. Think of specific instances where you resolved payment queries or handled difficult conversations professionally and effectively.
✨Be Proactive and Collaborative
The job description highlights the need for a proactive team player. Come prepared with examples of how you've worked collaboratively in a finance team, supported colleagues, or taken the initiative to improve credit control processes in your previous positions.