Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage customer payments, set up payment plans, and ensure accurate record-keeping.
- 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 the company's cash flow.
- 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 Farnworth employer: RG Consultancy
Contact Detail:
RG Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Farnworth
✨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 underestimate the power of follow-ups! After an interview, drop 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
Check out our website for the latest job openings! Applying directly through us not only gives you access to exclusive roles but also helps us match you with the perfect position in credit control.
We think you need these skills to ace Credit Controller in Farnworth
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and skills. We want to see how your background fits the role, so don’t be shy about showcasing your achievements in managing customer accounts and chasing payments.
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. Mention specific experiences that relate to the duties listed in the job description, like setting up payment plans or reviewing customer credit.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially since you'll be dealing with customers and their queries in this role.
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’re considered for the role. Plus, it’s super easy!
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 knowledge and be ready to discuss your experience with payment plans, cash allocation, and credit assessments. Being able to talk confidently about your past roles will show that you’re the right fit for this hands-on position.
✨Showcase Your Communication Skills
This role involves a lot of interaction with customers, so it’s crucial to demonstrate your communication skills. Prepare examples of how you've successfully chased debts or resolved disputes in the past. Highlighting your ability to maintain good relationships while being assertive will impress the interviewers.
✨Understand the Company Culture
Since the company has a large open plan social office environment, it’s important to show that you can thrive in such a setting. Research the company culture and be ready to discuss how you would contribute positively to the team dynamics. Mention any experiences you have working collaboratively in similar environments.
✨Prepare for Scenario Questions
Expect to face scenario-based questions during your interview. Think about how you would handle situations like a customer refusing to pay or how you would set up a payment plan. Practising these scenarios will help you articulate your thought process and problem-solving skills effectively.
