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- Tasks: Manage credit control, negotiate payment plans, and resolve disputes for diverse accounts.
- Company: Growing client in Castle Donington with a focus on charity and care sectors.
- Benefits: Hybrid working structure, ongoing temporary role, and a fast-paced environment.
- Other info: Opportunity for immediate consideration and professional growth.
- Why this job: Join a key role in a dynamic company and make a real difference.
- Qualifications: Experience in credit control, strong Excel skills, and excellent communication.
The predicted salary is between 30000 - 40000 £ per year.
SF Partners is working with a growing client based in Castle Donington who are seeking a Credit Control professional who comes from a charity, care, or local authority background to join them on an on-going temporary basis. This is a fantastic opportunity for an experienced Credit Controller to join a fast-paced, growing company in a key role who offer a hybrid-working structure. You'll be responsible for managing the credit risk and sales ledger for a diverse range of accounts.
Hybrid: Office 3 days per week
Temporary Ongoing
Key Responsibilities of the Credit Controller:
- Manage the credit control.
- Negotiate payment plans and ensure timely debt collection.
- Investigate reasons for non-payment and resolve disputes.
- Reconciliations.
- Process customer payments.
- Prepare and present regular credit management.
- Conduct monthly credit limit reviews and update as necessary.
Key Skills & Experience:
- Proven experience in credit control within NHS/Housing Association or Charity.
- Strong Excel.
- Excellent communication abilities, maintaining professionalism with customers.
- Detail-oriented with a methodical approach to managing accounts.
- Problem-solving mindset to resolve payment issues quickly and efficiently.
If this role sounds of interest, please apply now for immediate consideration.
Credit Controller in Castle Donington employer: SF Partners
Contact Detail:
SF Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Castle Donington
✨Tip Number 1
Network like a pro! Reach out to your connections in the charity, care, or local authority sectors. Let them know you're on the lookout for a Credit Controller role – you never know who might have the inside scoop on opportunities.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and credit control knowledge. Be ready to discuss how you've handled payment disputes and managed accounts in the past. We want you to shine!
✨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 gig! We make it easy for you to showcase your skills and experience directly to employers looking for someone just like you.
We think you need these skills to ace Credit Controller in Castle Donington
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control, especially if you've worked in charity, care, or local authority settings. We want to see how your background aligns with the role, so don’t be shy about showcasing relevant skills!
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 Credit Controller position. Share specific examples of how you've successfully managed credit risks and resolved disputes in the past.
Show Off Your Excel Skills: Since strong Excel skills are a must-have for this role, make sure to mention any relevant experience you have with spreadsheets. If you've used Excel for reconciliations or data analysis, let us know!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s quick and easy, and we can’t wait to see your application come through!
How to prepare for a job interview at SF Partners
✨Know Your Numbers
Brush up on your credit control metrics and be ready to discuss how you've managed accounts in the past. Be prepared to share specific examples of how you negotiated payment plans or resolved disputes, as this will show your practical experience.
✨Excel Skills Are Key
Since strong Excel skills are a must for this role, make sure you can talk about your proficiency with spreadsheets. Consider preparing a few examples of how you've used Excel to manage data or perform reconciliations effectively.
✨Communication is Crucial
Demonstrate your excellent communication abilities by practising how you would handle difficult conversations with customers. Think about how you can maintain professionalism while being assertive in negotiations—this will highlight your interpersonal skills.
✨Problem-Solving Mindset
Prepare to discuss specific challenges you've faced in credit control and how you resolved them. This could involve investigating non-payments or conducting credit limit reviews. Showing that you have a methodical approach to problem-solving will set you apart.