At a Glance
- Tasks: Manage overdue debt collection and build strong client relationships.
- Company: Join a vibrant company in Uxbridge with exciting growth plans.
- Benefits: Competitive salary, up to 40% bonus, and flexible hybrid working.
- Other info: Great career growth opportunities in a supportive environment.
- Why this job: Be part of a dynamic team and make an immediate impact.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 29525 - 29525 £ per year.
Location: Uxbridge office, 3 days WFH
Salary: £29,525 + bonus up to 40% (OTE £42k)
About the Role
We are looking for a Credit Controller who will start at our clients vibrant Uxbridge office. You will enjoy a hybrid working model spending just 2 days in the office and 3 days working remotely! This unique role suits someone who thrives on change, growth, and development. As Credit Controller, you will play a key role in ensuring overdue debt is collected promptly, accounts are reconciled, and strong relationships are built with clients. We need someone who can thrive in a dynamic environment and enjoys collaborating with the wider team to keep everything running smoothly.
Key Responsibilities
- Manage overdue debt collection and liaise daily with clients to ensure credit terms are met.
- Raise credits, manage reconciliations, and follow up with authorisations to maintain accuracy.
- Create and monitor account action plans to achieve effective collections.
- Participate in monthly meetings to strategise and decide next steps for overdue accounts.
- Maintain up-to-date customer account records.
- Assist with litigation processes, including issuing court summons, in line with regulatory requirements.
About You
We're seeking a proactive individual with excellent communication skills and a focus on providing great customer service. You should have strong numeracy skills and an organised approach to your work.
Skills & Experience
- Previous experience in a credit control role, preferably in a fast‑paced setting.
- Strong literacy and numeracy skills.
- Intermediate skills in MS Excel and familiarity with customer databases.
- Strong organisational skills and the ability to work independently as well as part of a team.
- Confident communicator with the ability to build strong relationships with clients.
What’s In It for You
- Salary: £29,525 per annum with the opportunity to earn a bonus of up to 40% for meeting targets (OTE £42k).
- Flexible Work Arrangement: Hybrid working when in London 2 days in the office and 3 days working remotely.
- Benefits: Life insurance, personal accident insurance, pension scheme, sick pay, and more.
- Work Environment: A growing company with exciting development plans, including a new office in a fantastic Central London location.
This is your chance to be part of a dynamic team during an exciting period of expansion. If you're an experienced Credit Controller looking for a role that offers both immediate impact and long‑term growth, apply today!
If you’re interested in this role, please submit an up‑to‑date CV.
Due to the high volume of applications, if you do not hear from us within 48 hours, please assume your application has been unsuccessful on this occasion.
Credit Controller Team Member. Job in Uxbridge LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a vibrant and growing company in Uxbridge as a Credit Controller, where you will enjoy a hybrid working model that promotes work-life balance. With competitive salary packages, generous bonuses, and a supportive work environment, we prioritise employee growth and development, ensuring you thrive in your role while building strong client relationships. Experience the excitement of being part of a dynamic team during an expansion phase, with opportunities for personal and professional advancement.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller Team Member. Job in Uxbridge LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on that perfect role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with your own. This will help you stand out as someone who genuinely wants to be part of their team.
✨Tip Number 3
Practice your communication skills! As a Credit Controller, you'll need to build strong relationships with clients. Role-play common scenarios with a friend to boost your confidence and refine your approach.
✨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 take the initiative to connect directly with us.
We think you need these skills to ace Credit Controller Team Member. Job in Uxbridge LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Credit Controller role. Highlight your previous experience in credit control and any relevant skills that match the job description. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've successfully managed overdue debts or built strong client relationships in the past.
Show Off Your Skills:Don’t forget to mention your numeracy and organisational skills, as well as your proficiency in MS Excel. We love candidates who can demonstrate their ability to work independently and as part of a team, so make sure to include that!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of all the amazing candidates like you!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
As a Credit Controller, you'll need to demonstrate strong numeracy skills. Brush up on your financial terminology and be prepared to discuss how you've managed overdue debts in the past. Think of specific examples where you successfully collected debts or reconciled accounts.
✨Showcase Your Communication Skills
This role requires excellent communication, so practice articulating your thoughts clearly. Prepare to discuss how you've built relationships with clients in previous roles. Maybe even role-play some scenarios with a friend to get comfortable with handling difficult conversations.
✨Familiarise Yourself with Excel
Since intermediate Excel skills are a must, make sure you're comfortable with functions like VLOOKUP, pivot tables, and basic formulas. You might be asked about your experience with these tools, so having a few examples ready will show that you're prepared and capable.
✨Embrace the Dynamic Environment
The job description mentions thriving in a dynamic environment, so be ready to discuss how you've adapted to change in previous roles. Share examples of how you've collaborated with teams to solve problems or improve processes, highlighting your proactive approach.
