At a Glance
- Tasks: Manage sales ledger, build customer relationships, and ensure timely cash collection.
- Company: Established Coventry business with a supportive finance team.
- Benefits: Stable role, exposure to senior finance stakeholders, and a collaborative environment.
- Other info: Ideal for those seeking a traditional role with opportunities for engagement.
- Why this job: Take ownership of your work while engaging in a varied finance role.
- Qualifications: Experience in credit control or finance, strong Excel skills, and attention to detail.
The predicted salary is between 25000 - 30000 € per year.
We're working with a well-established Coventry business looking to add a Credit Controller to their finance team. This is a solid, hands-on role for someone who enjoys taking ownership of a ledger, building relationships with customers and keeping cash collection moving in the right direction. You'll be working closely with the Financial Controller, with responsibility across sales ledger maintenance, credit control and query resolution.
What You'll Be Doing
- Managing and maintaining the sales ledger, ensuring records are accurate and up to date
- Opening new customer accounts in line with internal processes
- Setting, reviewing and maintaining customer credit limits
- Posting customer receipts, recharge invoices and rebate credit notes
- Calculating customer prompt payment rebates
- Sending monthly statements and chasing overdue balances by phone, email and letter
- Supporting with customer invoice queries and helping resolve issues quickly
- Maintaining the stop list and escalating unpaid debts where required
- Assisting the Financial Controller and Finance Director with ad hoc finance tasks
What You'll Bring
- Previous experience in credit control, sales ledger or a similar finance role
- A good understanding of basic financial accounting
- Strong Excel skills and a confident approach to systems
- Good attention to detail and the ability to work accurately
- A confident, personable approach when dealing with customers and internal teams
- The ability to take responsibility for your work and manage your own ledger
- VAT knowledge would be beneficial
What You'll Get in Return
- A stable role within an established business
- Exposure across both credit control and wider sales ledger duties
- The chance to work closely with senior finance stakeholders
- A varied role where you can take genuine ownership of the ledger
- Supportive team environment with plenty of day-to-day interaction across the business
This would suit someone who likes a traditional credit control role, but still wants enough variety to stay engaged across the wider finance function.
Credit Controller in Coventry employer: SF Partners
Join a well-established Coventry business as a Credit Controller, where you'll enjoy a stable role in a supportive team environment that values your contributions. With opportunities for exposure to senior finance stakeholders and the chance to take genuine ownership of your ledger, this position offers a rewarding blend of traditional credit control responsibilities and engaging interactions across the wider finance function.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Coventry
✨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 Excel skills and understanding of financial accounting. We want you to feel confident discussing how you’d manage a sales ledger and resolve customer queries.
✨Tip Number 3
When you get an interview, don’t just talk about your experience—show your personality! Being personable is key in credit control, so let your confidence shine through when discussing how you build relationships with customers.
✨Tip Number 4
Apply directly through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining the team and taking ownership of your role.
We think you need these skills to ace Credit Controller in Coventry
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and sales ledger management. We want to see how you've taken ownership of a ledger and built relationships with customers, so don’t hold back on those details!
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 role. Mention your strong Excel skills and your ability to manage queries effectively – we love a confident communicator!
Showcase Your Attention to Detail:In finance, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take pride in their work and can demonstrate a meticulous approach.
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 this exciting opportunity. Plus, it’s super easy!
How to prepare for a job interview at SF Partners
✨Know Your Numbers
Brush up on your financial accounting basics before the interview. Be ready to discuss your experience with sales ledgers and credit control, as well as any specific metrics you've managed in previous roles. This will show that you understand the core responsibilities of the Credit Controller position.
✨Showcase Your Excel Skills
Since strong Excel skills are a must for this role, prepare to demonstrate your proficiency. Think of examples where you've used Excel to manage data or streamline processes. If possible, bring along a sample of your work or be ready to discuss how you would handle specific tasks using Excel.
✨Build Rapport
This role involves a lot of customer interaction, so practice your interpersonal skills. Be prepared to share examples of how you've built relationships with customers in the past. Highlight your confident and personable approach, as this will be key in managing customer queries and maintaining a positive cash flow.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, like dealing with overdue balances or resolving invoice queries. Think through potential scenarios and how you would approach them. This will demonstrate your problem-solving skills and ability to take ownership of your ledger.
