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- Tasks: Manage customer accounts and ensure timely payments while supporting the finance team.
- Company: Established family firm with a strong presence in the agricultural and construction machinery markets.
- Benefits: Competitive salary, 32 days holiday, workplace pension, and staff discounts.
- Why this job: Join a supportive team and gain valuable experience in finance while making a real impact.
- Qualifications: Experience in credit control or sales ledger, strong communication, and organisational skills.
- Other info: Fixed term contract with excellent career development opportunities.
The predicted salary is between 30000 - 40000 £ per year.
Our client, a long-established family firm with a network of branches in the South and East of England, that supply machinery and services to the agricultural, construction and professional ground care machinery markets, are looking for a Credit Controller to join their finance team near Maldon, Essex. This is a fixed term 13 month maternity cover contract role.
On Offer:
- Fixed Term Contract - (13 months), Full time, Salaried
- Working Hours: 40 hours per week, 8am to 5pm Monday to Friday (1-hour unpaid lunch)
- Start Date: May 2026
- Competitive salary – dependent on skills and experience.
- 32 days holiday (inc bank holidays)
- Workplace pension
- Life assurance (2 x salary)
- Country store staff discount
- Company sick pay scheme
- Flu jabs and employee referral scheme.
Main Purpose of the Credit Controller:
Reporting to the Accounts Office Manager, you will be responsible for managing customer accounts, ensuring outstanding balances are actively monitored and payments are collected in a timely manner. You will play an important role in maintaining accurate records, resolving queries efficiently, and supporting the wider finance team in delivering a high standard of service.
Duties and Responsibilities of the Credit Controller:
- Chasing outstanding Machinery Debt
- Reconciliation and management of a designated section of sundry and unallocated cash
- Resolve account queries promptly and accurately
- Support the day-to-day running of the sales ledger function
- Ensure records are kept up to date and in line with company procedures
- Producing weekly/monthly sales & debtors’ analysis
- Producing direct debit collections
- General Ad-hoc Admin duties
To be Considered:
- Proven experience working within a high-volume sales ledger or credit control environment
- Confident in obtaining payment while maintaining strong customer relationships
- Calm, professional approach to handling potentially sensitive or challenging conversations
- Strong attention to detail with a high level of accuracy
- Excellent organisational skills with the ability to manage deadlines and priorities
- Ability to work effectively both independently and as part of a team
- Strong communication skills, able to liaise at all levels within the business
- Competent IT skills, including Microsoft Excel and Word
- Professional and well-presented manner
For more details, please contact Willis Global – Experts in Recruiting.
Credit Controller in Maldon employer: Willis Global Ltd
Contact Detail:
Willis Global Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Maldon
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about credit control roles. A friendly chat can sometimes lead to job opportunities that aren't even advertised.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you would handle customer queries or chase payments while keeping relationships intact. We want you to shine!
✨Tip Number 3
Show off your skills! If you have experience with Microsoft Excel and managing sales ledgers, be ready to discuss specific examples. We love hearing about how you've tackled challenges in previous roles.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for talented individuals like you to join our team.
We think you need these skills to ace Credit Controller in Maldon
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your experience in credit control and sales ledger management, and don’t forget to showcase your strong communication skills and attention to detail!
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. Mention your ability to maintain customer relationships while chasing payments, and how you can contribute to the finance team.
Showcase Relevant Experience: When filling out your application, be specific about your previous roles in high-volume credit control environments. We want to see how you've successfully managed accounts and resolved queries in the past!
Apply Through Our Website: Don’t forget to apply through our website! It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity with our client.
How to prepare for a job interview at Willis Global Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data daily. Brush up on your knowledge of sales ledgers and debt management before the interview. Be ready to discuss your experience with high-volume environments and how you've successfully chased outstanding debts in the past.
✨Showcase Your Communication Skills
This role requires a calm and professional approach, especially when handling sensitive conversations. Prepare examples of how you've maintained strong customer relationships while obtaining payments. Practise articulating these experiences clearly, as strong communication is key.
✨Demonstrate Attention to Detail
Accuracy is crucial in credit control. Bring along examples of how you've ensured records are kept up to date and how you've resolved account queries promptly. Highlight any tools or methods you use to maintain accuracy in your work.
✨Be Ready for Team Dynamics
While this role involves independent work, you'll also be part of a finance team. Think about times you've collaborated effectively with others. Be prepared to discuss how you manage deadlines and priorities, and how you contribute to a positive team environment.