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Credit Controller

Brellis Recruitment
Posted 3 days ago, valid for 12 days
Location

Leamington Spa, Warwickshire CV311JX, England

Salary

£27,000 - £29,500 per year

Contract type

Full Time

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Sonic Summary

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  • The Credit Control role is located in Leamington Spa and offers a salary between £27,000 and £29,500.
  • Candidates should have previous experience in customer service, account management, payment processing, or debt collection.
  • The position involves managing a portfolio of customer accounts, resolving queries, and collaborating with the collections team.
  • The work schedule includes a 7-week cycle shift pattern with one Saturday and one Bank Holiday shift per year.
  • Strong communication skills and a proactive, target-driven approach are essential for success in this role.

Credit Control

Location: Leamington Spa
Salary: £27,000- £29,500
7 weeks cycle shift pattern:  5 weeks 8:00 am –  4:30 pm, one week 8:30 am – 5:00 pm, and one week 11:30 am – 8:00 pm. You’ll also work one Saturday out of every seven (9:00am – 1:00pm) and one Bank Holiday per year, with time off in lieu provided.

Are you experienced in managing customer accounts and confident in dealing with payments, queries, and debt recovery? We’re working with a leading organisation to recruit a Customer Accounts Specialist to join their busy and supportive team.
This is a pivotal role where you’ll take full end-to-end responsibility for a portfolio of customers with more complex requirements. You’ll manage everything from onboarding new accounts through to query resolution, payment management, and debt collection, ensuring service standards are consistently high.

About the Credit Control role:

  • Manage a portfolio of customer accounts from setup through to debt recovery.
  • Resolve customer queries with professionalism and strong objection-handling skills.
  • Collaborate with the collections team on debt handovers as required.
  • Keep CRM systems updated with accurate and detailed records.
  • Identify and escalate issues preventing payment or resolution.
  • Negotiate and validate payment plans where necessary.
  • Monitor payment trends and escalate for credit checks where needed.
  • Provide regular performance updates and contribute to KPI achievement.
  • Champion process improvements and suggest opportunities for positive change.

Requirements of Credit Control Specialist:

  • Previous experience in customer service, account management, payment processing, or debt collection.
  • Confident communicator with excellent interpersonal and objection-handling skills.
  • Resilient, proactive, and target-driven.
  • Strong organisational skills and attention to detail.
  • Ability to prioritise and use initiative in a fast-paced environment.
  • Team player with a collaborative mindset.
  • Working knowledge of SAP or Salesforce.
  • Experience in a service-based or debt collection environment.

INDH

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.