At a Glance
- Tasks: Manage outstanding balances and ensure healthy cash flow through proactive credit control.
- Company: Join St Austell Brewery, a vibrant and inclusive workplace.
- Benefits: Enjoy 25 days leave, discounts, bonuses, and career development opportunities.
- Why this job: Make a real impact in finance while developing your skills in a dynamic environment.
- Qualifications: 12 months credit control experience and strong communication skills required.
- Other info: Flexible working options available; early applications encouraged.
The predicted salary is between 30000 - 42000 £ per year.
We're looking for a confident and commercially focused Credit Controller to join our Finance team on a full-time basis (35 hours per week, Monday to Friday), working from our Head office in St Austell.
As a Credit Controller, you'll play a key role in converting sales into profit through proactive management of outstanding balances and robust credit risk processes. You'll set and review credit limits using credit reference data, manage aged debt, and maintain a clear and accurate audit trail across customer accounts.
You'll work closely with sales and business stakeholders, reviewing debt reports, flagging emerging risks, and influencing sales decisions where appropriate. A strong focus of the role is reducing debtor days and maintaining healthy cashflow — proactively chasing arrears by phone and email, negotiating payment plans, and working to release suspended orders wherever possible.
You'll also investigate and resolve account queries that may delay payment, liaise with Debt Collection Agencies when required, and contribute to continuous improvements within the Credit team. Regular reporting and analysis will form part of the role, ensuring stakeholders are provided with timely and accurate debt information.
This is an excellent opportunity for someone who combines strong credit control expertise with a relationship-driven, commercially aware approach in a fast-paced environment.
About You:- Minimum 12 months' experience in a credit control role.
- Experience assessing credit risk and using third-party credit reference agencies.
- Strong understanding of aged debt management and debtor day reduction.
- Confident communicator, able to influence stakeholders across the business.
- Experience using MS Office, particularly Excel.
- Analytical mindset with the ability to interpret financial data.
- Highly organised, proactive and resilient when managing collections activity.
- 25 days' annual leave (plus 8 bank holidays)
- Company bonus scheme
- 30% discount on food & drink within our managed pubs & Visitors Centre shop
- 50% discount on accommodation within the managed estate
- Fantastic training & career development opportunities
- Pension Scheme – 4% Employee and Employer. Can increase to 5% if required
- Cycle to work scheme
- Westfield Health cash plan – Claim money back for Dental, Eye Care, Physio etc.
- Westfield Rewards – Shopping rewards
St Austell Brewery is an Equal Opportunities employer, and we positively encourage applications from suitably qualified and eligible candidates, regardless of age, sex, race, disability, sexual orientation, gender reassignment, religion or belief, marital/civil partnership status, or pregnancy and maternity. We also welcome requests for flexible working.
Early applications are encouraged as we'll review applications throughout the recruitment process and reserve the right to close the advert at any time.
Credit Control Assistant in St Austell employer: St Austell Brewery
Contact Detail:
St Austell Brewery Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control Assistant in St Austell
✨Tip Number 1
Get your CV and application in as soon as possible! The sooner we see your application, the better your chances are of standing out from the crowd. Don’t wait around; hit that apply button on our website!
✨Tip Number 2
Brush up on your communication skills! As a Credit Control Assistant, you’ll need to influence stakeholders and negotiate payment plans. Practise how you present yourself in conversations, whether it’s over the phone or via email.
✨Tip Number 3
Show us your analytical side! Be ready to discuss how you interpret financial data and manage aged debt. We love candidates who can demonstrate their problem-solving skills with real-life examples.
✨Tip Number 4
Don’t forget to research us! Knowing about St Austell Brewery and our values will help you connect with us during the interview. It shows you’re genuinely interested and ready to be part of our team!
We think you need these skills to ace Credit Control Assistant in St Austell
Some tips for your application 🫡
Get Your CV Spot On: Make sure your CV is tailored to the Credit Control Assistant role. Highlight your experience in credit control, aged debt management, and any relevant skills that match what we're looking for. A well-structured CV can really make you stand out!
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 Finance team. Mention specific experiences that demonstrate your ability to manage outstanding balances and work with stakeholders effectively.
Show Off Your Skills: Don’t forget to showcase your analytical mindset and proficiency in MS Office, especially Excel. We love candidates who can interpret financial data and present it clearly, so give us examples of how you've done this in the past.
Apply Early Through Our Website: We encourage you to apply as soon as possible through our website. Early applications get a better chance of being reviewed, and we’re excited to see what you bring to the table. Don’t wait around—send us your application today!
How to prepare for a job interview at St Austell Brewery
✨Know Your Numbers
As a Credit Control Assistant, you'll need to be comfortable with financial data. Brush up on your understanding of aged debt management and debtor days. Be ready to discuss how you've successfully reduced debtor days in your previous roles.
✨Showcase Your Communication Skills
This role requires confident communication, especially when influencing stakeholders. Prepare examples of how you've effectively communicated with sales teams or clients to resolve payment issues. Practise articulating your thoughts clearly and confidently.
✨Familiarise Yourself with Credit Risk Assessment
Since assessing credit risk is crucial, make sure you understand how to use third-party credit reference agencies. Be prepared to explain your experience with these tools and how they’ve helped you make informed decisions in the past.
✨Demonstrate Your Proactivity
The job description highlights the importance of being proactive in chasing arrears. Think of specific instances where you took the initiative to resolve outstanding debts or improve processes. Show them that you're not just reactive but also a forward-thinker.