At a Glance
- Tasks: Manage customer payments, set up payment plans, and ensure smooth cash flow.
- Company: Dynamic manufacturer in Bolton with a vibrant office culture.
- Benefits: Flexible hours, early finishes on Fridays, generous holiday allowance, and pension scheme.
- Why this job: Join a supportive team and make a real impact on financial health.
- Qualifications: 5+ years of credit control experience and strong communication skills.
- Other info: Enjoy a collaborative environment with opportunities for professional growth.
The predicted salary is between 36000 - 60000 £ per year.
Are you looking for a new role? We are pleased to be working exclusively with an excellent manufacturer in Bolton who are looking for an experienced credit controller/ledger clerk. This is a standalone role, reporting into the finance manager and joining a team of 6. The company has a large open plan social office environment, with lots of sales/customer service teams within the department. This role would suit someone who has 5 years+ experience doing credit control as it’s a hands-on/standalone role.
Benefits:
- 3.75 hours per week (flexi) + early finish on a Friday
- 24 days + 8 bank holidays – Christmas shut down
- Company pension scheme
- On-site parking
Duties include:
- Setting up payment plans with suppliers
- Look at new customer applications and decide if they can have credit
- Set payment limits and due dates for each customer
- Allocation of cash
- Review customer credit regularly to make sure it’s still suitable
- Chasing aged and current debt/payments via phone and email
- Contact customers who have not paid on time by phone or email
- Arrange payment plans when needed
- Report very late payments to your manager or an outside debt agency
- Make sure all customer payments are recorded correctly
- Keep customer account records up to date
- Prepare reports showing which customers owe money and how much
- Highlight any debts that might not be paid
- Help the finance team at month-end and year-end
- Provide documents and details for audits when asked
- Help the company keep good cash flow and reduce bad debts
- General office duties; answering the phone and dealing with any queries
Credit Controller in Bolton employer: RG Consultancy
Contact Detail:
RG Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Bolton
✨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 opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your credit control knowledge. Be ready to discuss your experience with payment plans and debt chasing. We want you to show off your skills and how you can help keep cash flow healthy!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds. Plus, it shows you’re genuinely interested in the role and the company.
✨Tip Number 4
Apply through our website for the best chance at landing that credit controller gig! We’ve got all the latest listings, and applying directly can sometimes give you an edge over others.
We think you need these skills to ace Credit Controller in Bolton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your 5+ years of experience in credit control. We want to see how your skills match the standalone nature of this role, so don’t be shy about showcasing relevant 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 team in Bolton. Mention your hands-on experience and how you can contribute to maintaining good cash flow and reducing bad debts.
Showcase Your Communication Skills: Since this role involves chasing payments and liaising with customers, we need to see your communication skills in action. Use clear and concise language in your application to demonstrate your ability to handle queries effectively.
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 regarding your application status!
How to prepare for a job interview at RG Consultancy
✨Know Your Numbers
As a Credit Controller, you'll be dealing with figures all day long. Brush up on your financial terminology and be ready to discuss your experience with cash allocation, payment plans, and credit limits. This shows you’re not just familiar with the role but also confident in your skills.
✨Showcase Your Communication Skills
Since you'll be chasing payments and liaising with customers, it's crucial to demonstrate your communication prowess. Prepare examples of how you've successfully resolved disputes or negotiated payment plans in the past. This will highlight your ability to maintain good relationships while ensuring the company gets paid.
✨Understand the Company’s Financial Health
Do a bit of homework on the company’s financial standing and industry position. Being able to discuss their market and potential challenges they face can set you apart. It shows that you’re genuinely interested in the role and understand the bigger picture.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like dealing with a late payment or a difficult customer. Think through your approach and be ready to explain your thought process. This will demonstrate your problem-solving skills and readiness for the standalone nature of the role.