At a Glance
- Tasks: Manage credit control across multiple branches and collaborate with sales teams.
- Company: Established multi-site business with a supportive finance team.
- Benefits: Gain commercial exposure, develop skills, and enjoy a collaborative work environment.
- Other info: Great opportunity for career growth beyond traditional collections.
- Why this job: Make impactful decisions that enhance customer relationships and drive revenue.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 30000 - 40000 £ per year.
A well-established, multi-site business is looking to appoint a Credit Controller into its established finance team. This is a commercially focused role with strong exposure to order release, credit risk and stakeholder collaboration. You'll be working closely with Sales and operational teams, making decisions that directly impact revenue and customer relationships. This isn't just collections. It's a role where Credit is genuinely part of the business.
What You'll Be Doing
- Managing a varied ledger across multiple branches (circa 1,000 customers)
- Reviewing held orders and making order release decisions
- Working closely with Sales and branch teams to resolve credit issues
- Chasing overdue debt and resolving payment queries
- Monitoring credit limits, payment terms and customer exposure
- Reviewing credit reports and assessing risk on new and existing customers
- Supporting escalation of higher-risk accounts where required
What You'll Bring
- Credit Control / Accounts Receivable experience
- Confidence working with stakeholders across the business
- Experience managing a varied or high-volume ledger
- Comfortable working in a fast-paced environment
- Strong communication and problem-solving skills
What You'll Get
- Strong exposure to order release and commercial credit decisions
- Broad, varied ledger with genuine ownership
- Collaborative and supportive finance team
- Opportunity to develop wider credit risk experience
A strong opportunity for someone looking to move beyond pure collections and gain greater commercial exposure within Credit Control. If you'd like more detail, get in touch for a confidential chat.
Credit Control Specialist. Job in Minworth LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a well-established, multi-site business in Minworth as a Credit Control Specialist, where you'll be part of a collaborative finance team that values your contributions to revenue and customer relationships. With strong opportunities for professional growth and the chance to gain commercial exposure beyond traditional collections, this role offers a dynamic work culture that encourages stakeholder collaboration and problem-solving. Enjoy a supportive environment that empowers you to manage a varied ledger and make impactful credit decisions.
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 Minworth LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to people in the finance and credit control sectors on LinkedIn. A friendly message can go a long way, and you never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of credit risk and stakeholder collaboration. We recommend practising common interview questions with a mate to boost your confidence.
✨Tip Number 3
Showcase your problem-solving skills! During interviews, share specific examples of how you've tackled credit issues or improved processes in previous roles. This will demonstrate your value to potential employers.
✨Tip Number 4
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 Minworth LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your Credit Control and Accounts Receivable experience. We want to see how your skills align with the role, so don’t be shy about showcasing your achievements in managing ledgers and resolving credit issues.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our finance team. Mention your confidence in working with stakeholders and your problem-solving skills.
Showcase Your Communication Skills:Since this role involves collaboration with Sales and operational teams, make sure to highlight your strong communication skills in your application. We love candidates who can articulate their thoughts clearly and work well with others.
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’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Before the interview, brush up on your credit control metrics and key performance indicators. Be ready to discuss how you've managed ledgers in the past, including any specific figures or successes that demonstrate your ability to handle a varied ledger effectively.
✨Understand Stakeholder Dynamics
Since this role involves collaboration with sales and operational teams, make sure you can articulate your experience working with different stakeholders. Think of examples where you resolved credit issues or improved relationships, as this will show your ability to navigate complex business environments.
✨Prepare for Scenario Questions
Expect questions that put you in real-life scenarios, like how you'd handle a high-risk account or a customer dispute. Prepare by thinking through your problem-solving strategies and be ready to explain your thought process clearly and confidently.
✨Show Your Commercial Awareness
This isn't just about collections; it's about understanding how credit impacts the business. Research the company and its market position, and be prepared to discuss how your role as a Credit Controller can influence revenue and customer relationships positively.
