Credit Controller in Milton Keynes

Credit Controller in Milton Keynes

Milton Keynes Full-Time 28000 - 30000 £ / year (est.) No working from home possible
Robert Walters

At a Glance

  • Tasks: Manage cash flow, reduce aged debt, and maintain strong customer relationships.
  • Company: Well-established and growing organisation in Milton Keynes.
  • Benefits: Competitive salary, supportive environment, and career development opportunities.
  • Other info: Dynamic role with opportunities to work closely with various teams.
  • Why this job: Join a collaborative team and make a real impact on financial success.
  • Qualifications: Experience in credit control and strong communication skills.

The predicted salary is between 28000 - 30000 £ per year.

Based in Milton Keynes, this role offers a salary of £28,000 - £30,000. Robert Walters is delighted to be partnering with a well-established and growing organisation in Milton Keynes to recruit a Credit Controller. This is an excellent opportunity for an experienced credit professional to play a key role in managing cash flow, reducing aged debt, and supporting the wider finance team. Working within a collaborative and supportive environment, you will be responsible for maintaining strong customer relationships while ensuring outstanding balances are collected efficiently and professionally.

Key Responsibilities

  • Assess and approve credit applications for new and existing customers.
  • Set up and maintain customer accounts within NetSuite.
  • Review and manage customer credit limits based on risk assessments and available credit insurance.
  • Monitor customer creditworthiness using external credit reference tools.
  • Proactively collect outstanding invoices and ensure payments are received within agreed terms.
  • Manage aged debt and follow up overdue accounts via telephone, email, and written correspondence.
  • Negotiate payment arrangements where appropriate.
  • Investigate and resolve invoice queries and payment disputes.
  • Work closely with Quantity Surveyors, Commercial Teams and Contract Managers to resolve outstanding issues.
  • Escalate high-risk accounts as necessary.

Credit Controller in Milton Keynes employer: Robert Walters

Join a well-established and growing organisation in Milton Keynes, where you will thrive in a collaborative and supportive work culture that values your contributions as a Credit Controller. With competitive salary offerings and opportunities for professional growth, this company prioritises employee development and fosters strong relationships within the finance team and with customers, making it an excellent employer for those seeking meaningful and rewarding employment.

Robert Walters

Contact Details:

Robert Walters Recruitment 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 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 credit management tools like NetSuite. We want you to impress with your expertise and show that you're ready to hit the ground running!

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 position. We make it easy for you to showcase your skills and experience directly to employers looking for talent like yours!

We think you need these skills to ace Credit Controller in Milton Keynes

Credit Management
Cash Flow Management
Customer Relationship Management
NetSuite
Risk Assessment
Credit Analysis
Debt Collection

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your experience in managing cash flow and reducing aged debt, as these are key responsibilities for us. Use specific examples that showcase your skills in maintaining customer relationships and collecting outstanding balances.

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 your experience with credit applications and how you’ve successfully managed customer accounts in the past. Keep it professional but let your personality show through!

Showcase Relevant Skills:In your application, make sure to highlight skills that align with the job description, like your ability to negotiate payment arrangements and resolve disputes. We want to see how you can contribute to our collaborative environment and support the finance team 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’re considered for the role. Plus, it shows you’re proactive and keen to join our growing organisation!

How to prepare for a job interview at Robert Walters

Know Your Numbers

As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of cash flow management and aged debt reduction strategies. Be ready to discuss how you've successfully managed these in the past.

Showcase Your Communication Skills

Strong customer relationships are key in this role. Prepare examples of how you've effectively communicated with clients to resolve payment disputes or negotiate payment arrangements. This will demonstrate your ability to maintain professionalism under pressure.

Familiarise Yourself with NetSuite

Since you'll be using NetSuite for customer account management, it’s a good idea to familiarise yourself with its features. If you have experience with similar software, be sure to mention it and highlight how quickly you can adapt to new systems.

Prepare for Scenario Questions

Expect questions that assess your problem-solving skills, especially regarding overdue accounts. Think of specific scenarios where you successfully managed a difficult situation, and be ready to explain your thought process and the outcome.