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We are currently exclusively recruiting for a Credit Controller to join a large organisation based in Nottingham on a 12-month fixed term contract. You will be working in a friendly and supportive team but responsible for your own ledger. Although the role will be predominately chasing outstanding debt the the role also encompasses Credit Control allocating of payments and raising of invoices.
Applicants will need to have a minimum of 2-3 years experience of working in a debt collection or credit control role and have experience in dealing with large corporate accounts.
Applicants will ideally be able to demonstrate strong attention to detail and excellent analytical skills. Good excel skills would be an advantage but are not essential.
This role offers hybrid working Monday to Friday with 4 days from home and 1 day in the office.
Key responsibilities:
- To pro actively investigate and chase debt across a wide-ranging ledger to ensure teams targets are met
- Produce and issue Statements to customers
- To ensure that customer queries over invoices are resolved promptly
- Escalate queries and problem accounts as necessary and engage with various stakeholders to ensure resolution
- Build relationships with all internal and external Stakeholders
- Run weekly Aged Debt reports and ensure they are updated with Notes to make sure accurate cash is collected.
- Take part in regular meetings to discuss problematic accounts.
This role is an excellent opportunity to join a stable organising and an excellent credit control team who really do work as a team. Please submit your CV for a confidential conversation
