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- Tasks: Manage collections for key accounts and resolve payment queries.
- Company: Leading supplier in building products with a commitment to quality and innovation.
- Benefits: Collaborative environment, career development opportunities, and recognition for performance.
- Why this job: Join a dynamic team and make an impact in credit control.
- Qualifications: Experience in credit control and strong Excel skills required.
- Other info: Opportunity for occasional travel and involvement in improvement projects.
The predicted salary is between 11 - 16 £ per hour.
Location: Luton
Contract Type: Temporary and Permanent
Salary: £14.87 - £15.00 per hour
Monday to Friday 8.30 - 5pm
Company Profile
A leading supplier in the building products and industrial solutions sector, serving private, trade, and commercial customers for decades. The organisation operates with a strong commitment to quality, innovation, and customer satisfaction. With an international presence and a workforce of over 3,000 professionals, it adheres to rigorous quality standards and embraces core values centred around safety, customer focus, continuous improvement, performance excellence, and teamwork.
Benefits
- Collaborative, supportive work environment
- Opportunities for career development and involvement in improvement projects
- Clear performance targets with recognition for results
Responsibilities
- Manage the full collections cycle for high-value and key accounts
- Resolve payment queries by working with Sales, Customer Service, Transport, and Finance
- Reconcile accounts and monitor customer credit limits
- Conduct regular credit checks and update master data
- Prepare aged debt reports and contribute to monthly reviews
- Support process improvements and participate in cash collection projects
Experience Required
- Proven background in credit control (ideally in retail, home-improvement, or manufacturing)
- Strong Excel skills; experience with Microsoft Business Central is a plus
- Excellent communication skills and a professional phone manner
- Ability to manage workload independently and build cross-functional relationships
- Comfortable with occasional travel between sites
Credit Controller in England employer: Smart10Ltd
Contact Detail:
Smart10Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its values. Since this role is all about teamwork and customer focus, think of examples from your past experiences that showcase these qualities. We want to see how you fit into their culture!
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications after a week or so. A quick email or call can show your enthusiasm and keep you on their radar. Plus, it gives you a chance to reiterate why you’re the perfect fit for the role.
✨Tip Number 4
Check out our website for the latest job postings and updates. We regularly update our listings, and applying directly through us can give you an edge. Let’s get you that Credit Controller position together!
We think you need these skills to ace Credit Controller in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control, especially if you've worked in retail or manufacturing. We want to see how your skills match what we're looking for!
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 position. Mention specific experiences that relate to managing collections and resolving payment queries, as these are key responsibilities.
Show Off Your Excel Skills: Since strong Excel skills are a must-have, don’t forget to mention any relevant experience you have with spreadsheets. If you’ve used Microsoft Business Central, definitely include that too – it’ll make you stand out to us!
Apply Through Our Website: We encourage you to apply through our website for the best chance of being noticed. It’s super easy and ensures your application goes directly to us. Plus, you can keep an eye on other roles that might interest you!
How to prepare for a job interview at Smart10Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your Excel skills and be ready to discuss how you've used them in previous roles. Prepare to talk about specific metrics you've managed, like aged debt reports or credit limits.
✨Showcase Your Communication Skills
This role requires excellent communication, so practice articulating your thoughts clearly. Think of examples where you've resolved payment queries or collaborated with other departments. Be prepared to demonstrate your professional phone manner during the interview.
✨Understand the Company Culture
Research the company’s commitment to quality and customer satisfaction. Be ready to discuss how you align with their core values, such as teamwork and continuous improvement. Showing that you understand their culture can set you apart from other candidates.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare for scenarios related to managing high-value accounts or resolving disputes. Think through your approach to these situations and be ready to share your thought process during the interview.
