At a Glance
- Tasks: Manage overdue invoices and build strong customer relationships in a dynamic finance team.
- Company: A well-known business in Wetherby that values its employees and supports growth.
- Benefits: Up to £31,000 salary, 33 days holiday, free parking, and discounted food options.
- Other info: Opportunities for progression and involvement in community projects.
- Why this job: Join a supportive team and gain valuable experience in credit control while making an impact.
- Qualifications: Experience in credit control, strong communication skills, and attention to detail.
The predicted salary is between 31000 - 31000 £ per year.
Are you an experienced Credit Controller who loves building strong relationships and thrives in a role where no two days are the same? Do you want to join a business that actually values its people, one that's growing, evolving and offering plenty of room for you to grow with it? Based in the Wetherby area, this well-known business has built a fantastic reputation in its industry. They are known for their high standards, supportive culture and for treating their employees as their biggest asset.
Due to continued growth and internal development, they are now looking for a Credit Controller to join their friendly and down-to-earth finance team. You will work alongside an approachable and knowledgeable Credit Supervisor and Manager who are big believers in training, mentoring and encouraging progression at your own pace. This is a great opportunity to gain exposure to the full credit process and develop within a fast-paced and evolving business.
You will also be part of a company that gives back, whether through local community projects, charity initiatives or team volunteer days.
What's in it for you:
- Up to £31,000 depending on experience
- 33 days holiday (including stats)
- Supportive team environment and long-term progression
- Easily commutable from Leeds, Harrogate and surrounding areas
- Free onsite parking
- Onsite discounted food options
Day to Day duties will include:
- Proactive collection of overdue invoices across a varied customer base
- Building and maintaining strong customer relationships to manage risk and resolve queries
- Chasing payments by phone and email in a professional customer-focused way
- Posting customer payments and maintaining accurate ledgers on systems
- Producing and issuing invoices, statements and supporting documentation
- Handling daily queries from clients, resolving them promptly and efficiently
- Completing daily bank reconciliations and cash allocations
- Supporting aged debtor reporting with commentary and analysis
- Reviewing credit limits and managing held orders
- Working closely with sales and internal stakeholders to manage debt and processes
What we're looking for:
- Previous experience working in credit control within a finance team
- Someone who is confident communicating with customers and internal teams
- Strong attention to detail and good Excel skills
- Someone who enjoys taking ownership of their workload and problem-solving
- Someone who likes being part of a supportive team in a busy varied environment
If you're looking to join a company where you'll feel valued, supported and given the tools to progress, this could be the perfect move.
For more information or to apply, get in touch today!
Credit Controller employer: Willow Recruit
Join a dynamic and respected manufacturing business in West Leeds as a Finance Manager, where you will have the opportunity to shape financial strategies and drive meaningful change. With a strong emphasis on employee development, a collaborative work culture, and the chance to partner with senior stakeholders, this role offers not just a job, but a pathway to professional growth and influence within the organisation. Enjoy the benefits of on-site parking and a supportive environment that values your contributions and encourages continuous improvement.
StudySmarter Expert Advice🤫
We think this is how you could land Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’ve handled overdue invoices or built customer relationships in the past. We want you to shine when it’s your turn to impress!
✨Tip Number 3
Show off your skills! If you have experience with Excel or any specific software used in credit control, make sure to highlight that during interviews. We know how important these tools are in managing ledgers and payments.
✨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
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your previous credit control experience and any relevant achievements to show us you're the right fit for the role.
Craft a Personal Cover Letter:Use your cover letter to tell us why you want to join our team. Share your passion for building strong customer relationships and how you thrive in a dynamic environment. This is your chance to let your personality shine!
Showcase Your Problem-Solving Skills:In your application, give examples of how you've tackled challenges in previous roles. We love candidates who take ownership of their workload and can demonstrate their ability to resolve issues effectively.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest 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 Willow Recruit
✨Know Your Numbers
Brush up on your credit control knowledge and be ready to discuss specific metrics or experiences. Think about how you've successfully managed overdue invoices in the past and be prepared to share those examples.
✨Build Rapport
Since this role involves building strong customer relationships, practice how you would approach a conversation with a client. Show that you can communicate confidently and professionally, whether it's over the phone or via email.
✨Showcase Your Problem-Solving Skills
Prepare to discuss times when you've resolved complex queries or issues. Highlight your attention to detail and how you take ownership of your workload, as these are key traits for a successful Credit Controller.
✨Ask Insightful Questions
At the end of the interview, don’t hesitate to ask questions about the team culture or opportunities for progression. This shows your genuine interest in the company and helps you determine if it’s the right fit for you.
