At a Glance
- Tasks: Manage overdue debts and support cash flow in a dynamic finance team.
- Company: LilyLifestyle, a vibrant company with a focus on teamwork.
- Benefits: Competitive pay, hybrid working, and a chance to grow your skills.
- Other info: Fast-paced environment with immediate start for the right candidate.
- Why this job: Make a real impact on financial performance while developing your career.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 28000 - 28000 £ per year.
Credit Controller Nottingham, NG11 — £28,000 pro rata. Temporary Contract - 2 to 3 Months. Hybrid Working (following initial training period).
The Role
Working within the Credit Management team, you will play a key role in supporting cash flow performance through the effective management of overdue debt, account queries, and payment processes.
Key responsibilities
- Chasing overdue and outstanding debt in line with agreed payment terms
- Managing accounts approaching due dates to secure timely payment
- Investigating and resolving customer account queries
- Liaising with sales and customer service teams to resolve disputes efficiently
- Reviewing and releasing credit-stopped orders within agreed SLAs
- Monitoring customer payment performance and escalating concerns where necessary
- Reconciling customer accounts and resolving discrepancies
- Maintaining accurate sales ledger records and cash allocation
- Supporting credit limit reviews and account management activities
- Carrying out checks to minimise financial and fraud risk exposure
About You
To be considered for this role, you will ideally have previous experience within Credit Control or Accounts Receivable and be comfortable managing high-volume customer accounts.
Qualifications
- Proven experience collecting outstanding debt
- Strong communication and negotiation skills
- Confidence dealing with customers over the phone
- Excellent attention to detail and organisational skills
- A proactive and adaptable approach to work
- Good Excel and system skills
- The ability to work effectively both independently and as part of a team
- A professional and positive attitude
This role would suit someone immediately available or available at short notice who can hit the ground running in a busy finance environment. If you are an experienced Credit Controller looking for your next temporary opportunity in Nottingham, apply today for immediate consideration.
Credit Controller. Job in Wilford LilyLifestyle Jobs in Ruddington employer: United Cerebral Palsy of Georgia
At LilyLifestyle, we pride ourselves on being an excellent employer, offering a supportive work culture that values teamwork and individual contributions. Our hybrid working model allows for flexibility, while our commitment to employee growth ensures that you will have opportunities to develop your skills in a dynamic finance environment. Join us in Nottingham, where you can make a meaningful impact as a Credit Controller and enjoy a rewarding temporary role with competitive pay.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller. Job in Wilford LilyLifestyle Jobs in Ruddington
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in credit control. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your negotiation skills. You’ll want to showcase how you’ve successfully managed overdue debts and resolved customer queries in the past.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller gig! We’re always on the lookout for talented individuals who can hit the ground running.
We think you need these skills to ace Credit Controller. 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 or Accounts Receivable. We want to see how your skills match the job description, 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 the role and how your proactive approach can benefit our team. Keep it concise but impactful!
Show Off Your Communication Skills:Since this role involves liaising with customers and teams, make sure to demonstrate your strong communication and negotiation skills in your application. We love candidates who can connect well with others!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and key performance indicators. Be ready to discuss how you've managed overdue debts in the past and the strategies you used to improve cash flow.
✨Showcase Your Communication Skills
Since this role involves liaising with customers and internal teams, practice articulating your thoughts clearly. Prepare examples of how you've successfully resolved disputes or handled difficult conversations in previous roles.
✨Demonstrate Attention to Detail
Bring along examples of how you've maintained accurate records or reconciled accounts. Highlight your organisational skills by discussing any systems or processes you've implemented to keep track of customer payments.
✨Be Proactive and Adaptable
Prepare to discuss situations where you've had to adapt quickly to changes or challenges in a busy finance environment. Show that you're ready to hit the ground running and can manage high-volume accounts effectively.
