Back to searchWe are currently working with a very well respected business based in Long Eaton who are recruiting a Credit Controller on a 6 month fixed term contract.The successful candidate will be joininga well established team with a great reputation in the market.
Key Responsibilities
Raiseinvoicesand issuecreditnotes
Customer query resolution
Chasing customers by telephone and email to collect outstanding debt
Reduce debtor days
Cash allocation
Issue monthly statements to customers
Manage internal stakeholders regarding any debt issues
Ideal candidate
Experienced in bothsales ledgerandcredit controlin a fast paced busy environment
Excellent communication skills - both written and verbal
Good attention to detail
Strong IT skills - especially excel
Cherry Professional are recruiting on behalf of their client.
Roles you may have applied for:Sales Ledger Assistant, Credit Controller, Sales Ledger Administrator, Accounts Receivable Assistant, Accounts Receivable Administrator
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Credit Controller - 6 Month FTC
Cherry Professional
Posted 21 hours ago, valid for 20 days
Nottingham, Derbyshire NG10 1HP, England
£25,000 - £28,000 per annum
Full Time
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Sonic Summary
- A well-respected business in Long Eaton is seeking a Credit Controller for a 6-month fixed-term contract.
- The successful candidate will join an established team known for its strong market reputation.
- Key responsibilities include raising invoices, resolving customer queries, and chasing outstanding debts via phone and email.
- The ideal candidate should have experience in sales ledger and credit control within a fast-paced environment, along with excellent communication and strong IT skills.
- The salary for this position is competitive, and candidates should have relevant experience in credit control.
Key Responsibilities
Raiseinvoicesand issuecreditnotes
Customer query resolution
Chasing customers by telephone and email to collect outstanding debt
Reduce debtor days
Cash allocation
Issue monthly statements to customers
Manage internal stakeholders regarding any debt issues
Ideal candidate
Experienced in bothsales ledgerandcredit controlin a fast paced busy environment
Excellent communication skills - both written and verbal
Good attention to detail
Strong IT skills - especially excel
Cherry Professional are recruiting on behalf of their client.
Roles you may have applied for:Sales Ledger Assistant, Credit Controller, Sales Ledger Administrator, Accounts Receivable Assistant, Accounts Receivable Administrator
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.