Credit Controller at Cherry Professional - Relationship Led Recruitment in Nottingham

Credit Controller | South Nottinghamshire | up to £30k | Fully Office Based Cherry Professional are working with a successful business in South Nottinghamshire who are looking to recruit an experience credit controller to join their small, friendly team taking full responsibility of the debtors list and the ledger. Responsibilities: Ensure all monies are collected within the agreed payment terms Build a good rapport and relationship with customers whilst effectively using credit control processes Monitor and process orders Negotiating repayment plans Proactively resolve any client invoice queries in a timely manner Escalate any potential risks with clients defaulting to the Credit Manager Manage cash allocationDaily invoicing to clients, producing statements and reminder letters for outstanding accounts in line with the current credit cycle Ideal candidate:Minimum of 2 years credit control experience Proficient in word and excel software Strong negotiation skills Professional, positive and approachable Excellent communication skills Able to work in a close knit teamCherry Professional are recruiting on behalf of their client. Roles you may have applied for: Credit Controller, Accounts Receivable Assistant, Sales Ledger AssistantCherry 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.