At a Glance
- Tasks: Manage sales ledger, chase debts, and improve credit control processes.
- Company: Growing multi-entity business in Bath with a dynamic work environment.
- Benefits: Competitive daily rate with potential for permanent position.
- Other info: Opportunity for autonomy and career growth in a supportive team.
- Why this job: Make a real impact on cashflow while building valuable relationships.
- Qualifications: Experience in credit control and strong communication skills.
The predicted salary is between 30000 - 36000 € per year.
Rate: £150 - £180 per day (Umbrella Rate)
Location: Bath
Duration: Temp to Perm
The Opportunity
We’re partnering with a growing, multi-entity business to find a hands-on Credit Controller who can take ownership of the sales ledger and play a key role in protecting cashflow. This is initially a 2-month temporary assignment, but there’s a clear opportunity for the role to become permanent for the right person. If you enjoy being at the sharp end of collections, building relationships, and making a visible impact on cash performance, this one’s worth a look.
The Role
You’ll be responsible for the day-to-day running of the credit control function, ensuring debtor balances are tightly managed and cash is collected efficiently. Expect a mix of proactive collections, stakeholder engagement, and process improvement, with plenty of autonomy to make the role your own.
Key Responsibilities
- Manage the sales ledger and credit control process end-to-end
- Proactively chase outstanding debt via phone, email, and written communication
- Review aged debt reports, highlighting risks and recovery actions
- Allocate incoming cash accurately and in a timely manner
- Resolve customer queries and disputes, working cross-functionally
Credit Controller employer: Right Pear
Join a dynamic and growing multi-entity business in Bath, where you will not only take ownership of the credit control function but also enjoy a supportive work culture that values your contributions. With opportunities for professional growth and a clear pathway to a permanent position, this role offers a chance to make a tangible impact on cash performance while working alongside a collaborative team dedicated to excellence.
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 world, especially those who work in credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of cashflow management and debt recovery strategies. We want you to showcase your skills and experience confidently, so practice common interview questions related to credit control.
✨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
Apply through our website for the best chance at landing that Credit Controller role. We’re all about making connections, and applying directly can help us match you with the right opportunities faster!
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your experience with managing sales ledgers and any specific achievements in cash collection. We want to see how you can make an impact!
Craft a Compelling Cover Letter:Your cover letter should tell us why you're the perfect fit for this role. Share your passion for credit control and how your skills align with our needs. Be genuine and let your personality shine through!
Showcase Your Communication Skills:Since you'll be engaging with stakeholders and customers, it's crucial to demonstrate your communication skills. Use clear and concise language in your application, and don’t hesitate to mention any relevant experiences where you've resolved disputes or built relationships.
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 shows us you’re keen on joining our team!
How to prepare for a job interview at Right Pear
✨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 how you've managed sales ledgers or improved cash flow in previous roles. This shows you’re not just familiar with the numbers but can also make an impact.
✨Showcase Your Communication Skills
Since you'll be chasing debts and resolving disputes, it’s crucial to demonstrate your communication prowess. Prepare examples of how you've successfully built relationships with clients or stakeholders in the past. This will highlight your ability to handle sensitive conversations effectively.
✨Be Proactive in Your Approach
The role requires a proactive mindset, so come prepared with ideas on how you would tackle outstanding debts. Think about strategies you've used before to improve collections and be ready to share them. This shows initiative and that you’re ready to take ownership of the role.
✨Understand the Business Context
Research the company and its industry. Knowing their business model and how cash flow impacts their operations will help you tailor your responses. It also demonstrates your genuine interest in the role and the organisation, which can set you apart from other candidates.
