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For Companies At a Glance
- Tasks: Manage and collect debts, evaluate credit requests, and ensure timely payments.
- Company: Join CLD Recruitment, a growing finance department in Leeds or Huddersfield.
- Benefits: Enjoy onsite parking and a competitive salary of £24,000 - £26,000 DOE.
- Why this job: Be part of a dynamic team and make a real impact in finance.
- Qualifications: Proven experience as a Credit Controller is essential.
- Other info: We value diversity and welcome applicants from all backgrounds.
The predicted salary is between 20000 - 26000 £ per year.
Leeds/Huddersfield
£24,000 – £26,000 DOE
Onsite Parking
Duties
My client is seeking an experienced Credit Controller with proven experience to join a busy growing Finance Department in their Leeds or Huddersfield office. Your role will be to provide support to the Financial Controller and be responsible for the following duties:
- Taking a proactive role in managing and collecting debts of company debtors
- Evaluating new credit requests and reviewing customers’ credit rankings with banks
- Setting up of terms and conditions of credit
- Ensuring timely payment of debts
- Following up payments as needed
- Negotiating re-payment plans
- Responding to relevant client enquiries
- Processing and reconciliation of invoices
- Checking and posting of receipts to accounting systems
CLD Recruitment (Leeds) Ltd is acting as an Employment Agency in relation to this vacancy. CLD Recruitment (Leeds) Ltd is an Equal Opportunities employer; we welcome applicants from all backgrounds.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Accounting
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Credit Controller employer: Thunderbolt Book Publishing
Contact Detail:
Thunderbolt Book Publishing Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Familiarize yourself with the specific financial software and tools commonly used in credit control. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Prepare examples of how you've successfully managed debt collection in previous roles. Highlighting your negotiation skills and ability to maintain positive client relationships will show that you're proactive and effective in this role.
✨Tip Number 3
Research the company’s financial health and any recent news related to their credit policies. This knowledge will help you tailor your responses in the interview and demonstrate your genuine interest in the position.
✨Tip Number 4
Network with professionals in the finance industry, especially those who work in credit control. They can provide insights into the role and may even refer you to opportunities within their organizations.
We think you need these skills to ace Credit Controller
Some tips for your application 🫡
Understand the Role: Make sure you fully understand the responsibilities of a Credit Controller. Highlight your relevant experience in managing debts, evaluating credit requests, and negotiating repayment plans in your application.
Tailor Your CV: Customize your CV to reflect your experience in finance and accounting. Emphasize your skills in debt collection, invoice processing, and client communication, as these are crucial for the role.
Craft a Strong Cover Letter: Write a compelling cover letter that showcases your enthusiasm for the position. Mention specific examples from your past work that demonstrate your ability to manage credit effectively and support the Financial Controller.
Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, as attention to detail is vital in finance roles.
How to prepare for a job interview at Thunderbolt Book Publishing
✨Show Your Experience
Be ready to discuss your previous roles in credit control. Highlight specific examples where you successfully managed debts or negotiated repayment plans, as this will demonstrate your capability to handle the responsibilities of the position.
✨Understand Credit Evaluation
Familiarize yourself with the process of evaluating credit requests and reviewing customer credit rankings. Be prepared to explain how you would assess a new client's creditworthiness and what factors you consider important.
✨Demonstrate Proactivity
Since the role requires a proactive approach to managing debts, think of instances where you took initiative in your previous jobs. Share how you followed up on payments or improved processes to ensure timely collections.
✨Prepare for Client Interactions
You will need to respond to client inquiries and maintain good relationships. Think about how you would handle difficult conversations regarding overdue payments and be ready to discuss your communication strategies.
