Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage credit policies and ensure timely collection of outstanding debts.
- Company: Join a diverse team at Wellocks, where everyone is valued.
- Benefits: Competitive salary, supportive work culture, and opportunities for personal growth.
- Why this job: Make a real impact on cash flow while building strong customer relationships.
- Qualifications: Experience in credit control and strong analytical skills required.
- Other info: Embrace a dynamic environment with a focus on teamwork and respect.
The predicted salary is between 30000 - 50000 £ 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 improvements.
- 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 employer: William Jackson Food Group
Contact Detail:
William Jackson Food Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Get to know the company inside out! Research Wellocks and understand their credit policies, values, and culture. This will help you tailor your approach during interviews and show that you're genuinely interested in being part of the team.
✨Tip Number 2
Practice your negotiation skills! As a Credit Controller, you'll need to negotiate repayment plans with customers. Role-play scenarios with friends or family to build your confidence and refine your communication style.
✨Tip Number 3
Network like a pro! Connect with current or former employees on LinkedIn to gain insights about the role and the company. They might share tips that could give you an edge during the interview process.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re serious about joining our team at Wellocks. Good luck!
We think you need these skills to ace Credit Controller
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 up with what we're looking for, 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 excited about the role and how you can contribute to our team. Keep it friendly and professional – we love a personal touch!
Show Off Your Skills: Mention your proficiency in accounting software and Microsoft Office, especially Excel. If you've got experience with Dynamics 365, make sure to highlight that too! We’re keen on tech-savvy candidates.
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 us. Good luck!
How to prepare for a job interview at William Jackson Food Group
✨Know Your Numbers
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 overdue invoices or negotiated repayment plans. This will show that you understand the role and can hit the ground running.
✨Showcase Your Tech Skills
Familiarise yourself with accounting software, especially Dynamics 365 if you can. During the interview, mention any relevant tools you've used in the past and how they helped streamline your credit management processes. This will demonstrate your ability to leverage technology effectively.
✨Prepare for Customer Scenarios
Think about potential customer queries or disputes you might encounter in this role. Prepare some strategies on how you would handle these situations, focusing on your negotiation and communication skills. This will highlight your problem-solving abilities and customer relationship management.
✨Be Detail-Oriented
Since attention to detail is crucial in credit control, be prepared to discuss how you ensure accuracy in financial reporting. Bring examples of how you've maintained high standards in your previous roles, as this will reassure them of your reliability and thoroughness.
