At a Glance
- Tasks: Take charge of the credit control process and ensure timely cash collection.
- Company: Join a growing business in Nottingham with a supportive team.
- Benefits: Competitive salary, flexible hours, and hands-on experience in finance.
- Other info: Open to all experience levels; part-time options available for the right fit.
- Why this job: Make a real impact by managing debt collection and supporting finance operations.
- Qualifications: Experience in credit control or debt collection; confident communicator.
The predicted salary is between 26000 - 30000 £ per year.
Are you a confident and persistent finance professional with experience in credit control or debt collection? We are recruiting for a Credit Controller to join a growing business based in Nottingham. This is a permanent full-time opportunity but for the right person could be part-time.
This is a hands-on role offering real ownership of the debt collection process, alongside wider exposure to bookkeeping and finance administration within a small team.
The RoleYou will take responsibility for the end-to-end credit control process, ensuring timely cash collection and reducing outstanding debt. This is a proactive role suited to someone who is comfortable chasing payments and handling difficult conversations. Key duties include:
- Making phone calls and sending emails to chase outstanding debts
- Proactively collecting payments and ensuring timely receipt of funds
- Identifying and addressing situations where customers may be avoiding payment
- Initiating debt collection procedures and liaising with external debt collectors where required
- Taking full ownership of the debt collection process
- Supporting general bookkeeping and finance administration tasks
- Assisting with day-to-day accounting activities
- Maintaining a hands-on approach and proactively keeping on top of workloads
- Previous experience in credit control, debt collection, or sales ledger
- Confident making outbound calls and chasing overdue payments
- Persistent, resilient, and comfortable handling challenging conversations
- Strong understanding of bookkeeping and general finance processes
- Experience using Sage accounting software
- Hands-on, proactive attitude with the ability to stay busy and take initiative
- Organised with good attention to detail
Open to candidates with varying levels of experience (junior to senior). Experience within industries such as engineering, manufacturing, or construction is advantageous. This role is primarily full-time, but part-time (approx. 3 days / 20 hours) will be considered for the right candidate. Office-based role candidates should be located within a reasonable commute.
Credit Control Specialist. Job in Wilford LilyLifestyle Jobs in Ruddington employer: United Cerebral Palsy of Georgia
Join a dynamic and supportive team in Nottingham as a Credit Control Specialist, where you will enjoy a hands-on role with real ownership of the debt collection process. Our company fosters a collaborative work culture that values persistence and initiative, offering opportunities for professional growth and development within the finance sector. With flexible working options available, we ensure a healthy work-life balance while providing a rewarding environment for both junior and senior professionals alike.
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 Wilford LilyLifestyle Jobs in Ruddington
✨Tip Number 1
Get your networking game on! Reach out to people in the finance industry, especially those who work in credit control. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Practice makes perfect! Before any interviews, rehearse common questions related to credit control and debt collection. This will help you feel more confident when discussing your experience and skills.
✨Tip Number 3
Show off your skills! If you have experience with Sage accounting software, make sure to highlight that during interviews. It’s a big plus for roles like this, so don’t be shy about it!
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications that way.
We think you need these skills to ace Credit Control Specialist. Job in Wilford LilyLifestyle Jobs in Ruddington
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and debt collection. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
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 team. Share specific examples of how you've successfully chased payments or handled tough conversations.
Show Off Your Communication Skills:Since this role involves making calls and sending emails, we’d love to see your communication style in action. Keep your application clear and professional, but let your personality shine through!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your understanding of credit control metrics and financial processes. Be ready to discuss how you've successfully managed debt collection in the past, including specific figures or percentages that highlight your achievements.
✨Practice Those Tough Conversations
Since this role involves handling difficult conversations, practice role-playing scenarios where you might need to chase payments. This will help you feel more confident and prepared to tackle any challenging discussions during the interview.
✨Familiarise Yourself with Sage
If you have experience with Sage accounting software, make sure to mention it! If not, take some time to learn the basics. Being able to discuss how you would use it in the role can set you apart from other candidates.
✨Show Your Proactive Side
This position requires a hands-on approach, so be ready to share examples of how you've taken initiative in previous roles. Whether it's streamlining processes or improving cash flow, demonstrating your proactive attitude will resonate well with the interviewers.
