At a Glance
- Tasks: Manage customer ledgers, build relationships, and ensure healthy accounts.
- Company: Well-established business in Derby with a collaborative finance team.
- Benefits: Competitive salary, enhanced benefits, and hybrid working options.
- Other info: Opportunity for professional growth and process improvement.
- Why this job: Take ownership of your ledger and make a real impact in a stable environment.
- Qualifications: Experience in credit control, strong negotiation skills, and attention to detail.
The predicted salary is between 32000 - 35000 £ per year.
Credit Controller South Derbyshire (Hybrid working available) 32-35k + Enhanced Benefits
Eaton Syalon are exclusively supporting a well-established and highly respected business as they look to appoint an experienced Credit Controller. This is an excellent opportunity for a tenured credit professional who enjoys taking full ownership of their ledger, building strong customer relationships and playing a visible role in protecting cash flow and supporting business performance.
This is not a high-volume collections environment where you're simply chasing debt. Instead, you'll become the key point of contact for all credit control activity, partnering closely with customers, sales teams and finance colleagues to proactively manage risk, resolve issues and ensure accounts remain healthy.
The Opportunity
Reporting to the Finance Manager, you'll take responsibility for the end-to-end management of the sales ledger, ensuring outstanding balances are managed effectively whilst maintaining positive and professional customer relationships. You'll have genuine ownership and autonomy, with the opportunity to influence processes, identify improvements and contribute towards wider finance and operational objectives.
Key areas of responsibility will include:
- Managing and maintaining a substantial customer ledger
- Proactively collecting outstanding debt and reducing aged balances
- Building strong relationships with customers and internal stakeholders
- Assessing customer creditworthiness and managing risk exposure
- Supporting credit insurance and account reviews
- Resolving customer queries efficiently to minimise payment delays
- Producing meaningful reporting and debtor analysis
- Supporting month-end processes and cashflow forecasting activities
- Identifying opportunities to improve processes and controls across the function
About You
We're keen to speak with experienced Credit Controllers who genuinely enjoy owning their ledger and developing long-term customer relationships. You'll likely bring:
- Several years' experience within a dedicated Credit Control position
- Experience managing your own ledger with minimal supervision
- Strong negotiation and relationship-building skills
- Confidence communicating with customers and stakeholders at all levels
- A proactive approach to debt recovery and risk management
- Strong organisational skills and attention to detail
- Experience within manufacturing, engineering, construction or similarly commercial environments would be advantageous
Most importantly, we're looking for somebody who takes pride in their work, enjoys accountability and wants to become a trusted and valued member of a collaborative finance team.
Why Apply?
This is a business that values experience, encourages ownership and offers the opportunity to make a genuine impact within a stable and well-established organisation. If you're an experienced Credit Controller looking for a role where you can take responsibility, build strong relationships and truly own your ledger, we'd love to hear from you.
Credit Control Specialist. Job in Derby LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Eaton Syalon is an exceptional employer that prioritises employee ownership and professional growth, offering a supportive work culture where your contributions are valued. Located in South Derbyshire, this well-established business provides enhanced benefits and a hybrid working model, allowing you to balance your professional and personal life while making a meaningful impact on the company's financial health.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Control Specialist. Job in Derby LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their approach to credit control and think about how you can contribute to their goals. We want you to shine!
✨Tip Number 3
Showcase your relationship-building skills during interviews. Share examples of how you've successfully managed customer relationships and resolved issues in the past. This is key for a Credit Control Specialist!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Credit Control Specialist. Job in Derby LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your credit control experience, relationship-building skills, and any relevant industry knowledge to show us you're the perfect fit.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you’re passionate about credit control and how you can contribute to our team. Share specific examples of how you've successfully managed your ledger and built strong customer relationships in the past.
Showcase Your Achievements:Don’t just list your responsibilities; we want to see your achievements! Include metrics or examples that demonstrate how you’ve improved processes, reduced aged balances, or enhanced cash flow in previous roles.
Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. This way, we can easily track your application and ensure it gets the attention it deserves!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Ledger Inside Out
Before the interview, make sure you’re familiar with your own experience managing ledgers. Be ready to discuss specific examples of how you've successfully handled outstanding debts and built relationships with customers. This will show that you take ownership of your work.
✨Showcase Your Relationship-Building Skills
Prepare to talk about how you’ve developed strong relationships with both customers and internal teams. Think of a few anecdotes where your communication skills helped resolve issues or improved cash flow. This is key for the role!
✨Demonstrate Proactive Problem-Solving
Be ready to share instances where you identified risks or issues before they became problems. Discuss any processes you’ve improved or implemented in previous roles. This shows you’re not just reactive but proactive in your approach.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the company’s approach to credit control, their expectations for the role, or how they measure success. This demonstrates your genuine interest and helps you assess if it’s the right fit for you.
