At a Glance
- Tasks: Manage collections and customer relationships for a high-volume ledger.
- Company: Join a dynamic team in a supportive credit control environment.
- Benefits: Competitive salary, hybrid working options, and career development opportunities.
- Other info: Opportunity to work with a large portfolio and develop your finance skills.
- Why this job: Make a real impact on cash flow while building strong client relationships.
- Qualifications: Proactive attitude and excellent communication skills required.
The predicted salary is between 30000 - 40000 € per year.
UK – Office Based / Hybrid (where applicable)
We’re looking for a proactive and customer‑focused Credit Controller to join our Credit Control team. Working as part of a larger team, you’ll be responsible for managing collections and customer relationships across a high‑volume ledger, supporting up to 5,000 live accounts with a monthly exposure of up to £15m.
Reporting to the Credit Control Manager / Head of Credit Management, your focus will be on maximising cash flow, reducing overdue debt, and resolving customer queries efficiently while maintaining positive client relationships.
What you’ll be doing:
- Proactively contact customers via phone, email and other channels to maximise cash collection
- Minimise overdue and bad debt while maintaining excellent customer service
- Investigate and resolve customer queries
Credit Controller in Wakefield employer: Sharp Business Systems France
As a Credit Controller at our company, you will thrive in a dynamic and supportive work environment that prioritises employee growth and development. With a strong emphasis on teamwork and customer satisfaction, we offer competitive benefits and flexible working arrangements to ensure a healthy work-life balance. Join us in our UK office, where your contributions will directly impact our financial success while fostering lasting relationships with our clients.
Contact Detail:
Sharp Business Systems France Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller in Wakefield
✨Tip Number 1
Get your networking game on! Reach out to people in the industry, attend events, and connect with potential employers on LinkedIn. You never know who might have a lead on that perfect Credit Controller role.
✨Tip Number 2
Practice makes perfect! Before any interview, run through common questions and scenarios you might face as a Credit Controller. This will help you feel more confident and ready to showcase your skills.
✨Tip Number 3
Show off your personality! When you're in interviews or networking, let your customer-focused attitude shine through. Employers love candidates who can balance professionalism with a friendly approach.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge over other candidates. Let’s get you that Credit Controller position!
We think you need these skills to ace Credit Controller in Wakefield
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and customer service. We want to see how you've managed collections and maintained relationships, so be specific about your achievements!
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 Credit Controller role. Share your passion for maximising cash flow and resolving customer queries – we love a proactive attitude!
Showcase Your Communication Skills:As a Credit Controller, you'll be contacting customers regularly. Make sure your application reflects your strong communication skills. Whether it's through your writing style or examples of past interactions, let us see how you connect with clients!
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 don’t miss out on any important updates. Plus, we love seeing applications come through our own channels!
How to prepare for a job interview at Sharp Business Systems France
✨Know Your Numbers
As a Credit Controller, you'll be dealing with significant sums of money. Brush up on your financial knowledge and be ready to discuss how you've managed collections in the past. Be prepared to share specific examples of how you maximised cash flow or reduced overdue debt.
✨Customer Service is Key
This role requires a strong focus on customer relationships. Think about times when you've resolved customer queries effectively. During the interview, highlight your communication skills and how you maintain positive client relationships even when discussing sensitive issues like overdue payments.
✨Prepare for Scenario Questions
Expect questions that put you in real-life situations. For instance, how would you handle a difficult customer who refuses to pay? Practise your responses to these scenarios, showcasing your problem-solving skills and ability to stay calm under pressure.
✨Show Your Team Spirit
You'll be part of a larger team, so it's important to demonstrate your ability to work collaboratively. Share examples of how you've contributed to team goals in previous roles, and express your enthusiasm for working together to achieve success in credit control.
