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For Companies At a Glance
- Tasks: Manage credit policies and ensure timely collection of outstanding debts.
- Company: Wellocks, a dynamic company focused on optimising cash flow.
- Benefits: Competitive salary, supportive team, and opportunities for professional growth.
- Why this job: Make a real impact by managing credit risks and building customer relationships.
- Qualifications: Experience in credit control and strong analytical skills required.
- Other info: Collaborative environment with a focus on technology and efficiency.
The predicted salary is between 30000 - 42000 £ per year.
About the role
As a Credit Controller you will manage Wellocks’ credit policies and ensure the timely collection of outstanding debts in order to optimise cash flow and minimise credit risks. As a part of this, you will assess the creditworthiness of new and existing customers, monitor customer accounts, and implement effective debt recovery procedures.
What you will do:
- Follow up on overdue invoices through phone calls, emails and letters.
- Negotiate repayment plans and settlements with customers.
- Present and prepare regular reports on outstanding debts and collection status.
- Analyse aged debt reports and provide recommendations for implementation.
- Build and maintain strong relationships with customers to ensure smooth credit and collection processes.
- Handle customer queries and disputes regarding billing and payment issues.
- Ensure compliance with relevant laws and regulations related to credit control.
- Identify and mitigate potential credit risks to the company.
- Utilise technology and software to streamline credit management and collection processes.
- Work closely with the sales and legal teams to manage credit terms and conditions.
- Assist in the preparation of financial statements and audit processes.
What you will need:
- Proven experience as a Credit Controller, or a similar role.
- Strong knowledge of credit management and debt collection processes.
- Proficiency in accounting software, Dynamics 365 experience is desirable.
- Strong working knowledge of Microsoft Office packages, particularly Excel.
- Excellent analytical, negotiation and communication skills.
- High attention to detail and accuracy in financial reporting.
- Effective verbal and written communication skills.
Credit Controller in Nelson employer: William Jackson Food Group Limited
Contact Detail:
William Jackson Food Group Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Nelson
✨Tip Number 1
Networking is key! Reach out to your connections in the finance and credit control sectors. Attend industry events or webinars to meet potential employers and learn about job openings that might not be advertised.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about your past experiences and how they relate to the role. We recommend using the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Tip Number 3
Showcase your skills! Bring along examples of reports you've prepared or debt recovery strategies you've implemented. This will demonstrate your expertise and give you an edge over other candidates.
✨Tip Number 4
Don’t forget to apply through our website! It’s a great way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our company.
We think you need these skills to ace Credit Controller in Nelson
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 the Credit Controller position. Share specific examples of how you've successfully managed credit policies or resolved customer disputes.
Show Off Your Tech Skills: Since we value proficiency in accounting software, especially Dynamics 365, make sure to mention any relevant tech skills in your application. If you’ve used Excel for financial reporting, let us know!
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at William Jackson Food Group Limited
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data all the time. Brush up on your knowledge of credit management and debt collection processes. Be ready to discuss specific examples from your past experience where you successfully managed outstanding debts or improved cash flow.
✨Show Off Your Tech Skills
Familiarity with accounting software is key for this role. If you've worked with Dynamics 365 or similar tools, make sure to highlight that in your interview. You could even prepare a few examples of how you've used technology to streamline credit management processes in your previous roles.
✨Prepare for Negotiation Scenarios
Negotiation is a big part of being a Credit Controller. Think about times when you've had to negotiate repayment plans or settlements. Be prepared to role-play these scenarios during the interview, showcasing your communication skills and ability to build relationships with customers.
✨Understand Compliance and Risk Management
Make sure you're familiar with the relevant laws and regulations related to credit control. Be ready to discuss how you've identified and mitigated potential credit risks in the past. This will show that you not only understand the role but also take compliance seriously.
