At a Glance
- Tasks: Manage overdue debts and maintain strong customer relationships in a fast-paced finance team.
- Company: Established business in Nottingham with a dynamic finance environment.
- Benefits: Competitive salary, hybrid working, and a chance to enhance your finance skills.
- Other info: Immediate start available for those ready to thrive in a challenging role.
- Why this job: Join a busy team and make a real impact on cash flow performance.
- Qualifications: Experience in Credit Control or Accounts Receivable with strong communication skills.
The predicted salary is between 28000 - 28000 € per year.
A well-established business based in Nottingham is currently seeking an experienced Credit Controller to join their busy finance team on a temporary basis for an initial 2-3 month assignment. This is an excellent opportunity for a confident and proactive Credit Controller who can quickly adapt to a fast-paced environment and manage a varied ledger while maintaining strong customer relationships.
The Role
Working within the Credit Management team, you will play a key role in supporting cash flow performance through the effective management of overdue debt, account queries and payment processes. Key responsibilities will include:
- Chasing overdue and outstanding debt in line with agreed payment terms
- Managing accounts approaching due dates to secure timely payment
- Investigating and resolving customer account queries
- Liaising with sales and customer service teams to resolve disputes efficiently
- Reviewing and releasing credit-stopped orders within agreed SLAs
- Monitoring customer payment performance and escalating concerns where necessary
- Reconciling customer accounts and resolving discrepancies
- Maintaining accurate sales ledger records and cash allocation
- Supporting credit limit reviews and account management activities
- Carrying out checks to minimise financial and fraud risk exposure
About You
To be considered for this role, you will ideally have previous experience within Credit Control or Accounts Receivable and be comfortable managing high-volume customer accounts. You will also have:
- Proven experience collecting outstanding debt
- Strong communication and negotiation skills
- Confidence dealing with customers over the phone
- Excellent attention to detail and organisational skills
- A proactive and adaptable approach to work
- Good Excel and system skills
- The ability to work effectively both independently and as part of a team
- A professional and positive attitude
This role would suit someone immediately available or available at short notice who can hit the ground running in a busy finance environment. If you are an experienced Credit Controller looking for your next temporary opportunity in Nottingham, apply today for immediate consideration.
Credit Controller in Ruddington employer: SF Partners
Join a well-established business in Nottingham that values its employees and fosters a supportive work culture. As a Credit Controller, you will benefit from hybrid working arrangements, allowing for a balanced work-life dynamic, while also having the opportunity to enhance your skills in a fast-paced finance environment. With a focus on employee growth and strong team collaboration, this role offers a meaningful chance to contribute to the company's success while building lasting professional relationships.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Ruddington
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about temporary 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 managing overdue debts and resolving account queries. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview or networking event, drop a quick thank-you email. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller role. We’re always on the lookout for proactive candidates who can hit the ground running, just like you!
We think you need these skills to ace Credit Controller in Ruddington
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Credit Control and Accounts Receivable. We want to see how you've managed high-volume accounts and collected outstanding debt, so don’t hold back on those details!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to showcase your strong communication and negotiation skills. Let us know how you’ve successfully resolved customer queries and maintained relationships in the past.
Show Off Your Skills:Don’t forget to mention your Excel and system skills! We’re looking for someone who can hit the ground running, so highlight any relevant tools or software you’ve used in previous roles.
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 in Nottingham!
How to prepare for a job interview at SF Partners
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and key performance indicators. Be ready to discuss how you've managed overdue debts in the past and what strategies you used to improve cash flow.
✨Showcase Your Communication Skills
Since strong communication is crucial for this role, prepare examples of how you've effectively resolved customer queries or disputes. Practise articulating your thoughts clearly and confidently, especially when discussing challenging situations.
✨Demonstrate Your Proactivity
Think of instances where you took the initiative to improve processes or resolve issues before they escalated. Highlighting your proactive approach will show that you're not just reactive but can also anticipate problems and act accordingly.
✨Familiarise Yourself with the Company
Research the company’s background, values, and any recent news. Understanding their business model and how they manage their finances will help you tailor your responses and demonstrate your genuine interest in the role.
