Home
Nottingham
Credit manager
Credit Controller

Credit Controller

Cherry Professional - Relationship Led Recruitment

Posted 15 hours ago, valid for 17 days

Nottingham, Nottinghamshire NG42QU, England

£24,000 - £28,800 per annum

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

Cherry Professional is seeking an immediately available Credit Controller for a nationally recognized company in Nottingham.
The role involves day-to-day credit control functions, reporting to the Credit Control Manager, and requires proven experience in a Credit Control position.
Responsibilities include chasing outstanding debts, reviewing customer accounts, and preparing collection reports.
Candidates should have strong knowledge of accounting principles, excellent attention to detail, and proficiency in accounting software.
The salary for this position is competitive, and candidates should have at least 2 years of relevant experience.

Are you an immediately available Credit Controller?Cherry Professional are currently recruiting for a?Credit Controller?to work for a nationally recognised company based in Nottingham.? Working closely within the?finance?function, you will be involved in the day-to-day functions of credit control, reporting to the Credit Control Manager.Please keep in mind that this role is due to start soon, so you will need to be on a short notice or available immediately.Responsibilities-Chasing outstanding?debt, working from reports and debtor lists. -Review customer accounts to identify discrepancies and resolve billing issues.-Monitor accounts for overdue payments and escalate as necessary.-Maintain accurate records of collection activities and customer interactions.-Prepare and distribute collection reports to management.-Collaborate with internal departments to address customer concerns and resolve payment disputes.-Stay updated on relevant regulations and compliance requirements related to collections.-Provide recommendations for process improvements to enhance collection efficiency.-Assist with ad hoc projects and tasks as assigned by management.About you-Proven experience working within a Credit Control role.-Strong knowledge of accounting principles.-Excellent attention to detail.-Proficient use of accounting software.-Effective communicator.-Able to work to tight deadlines.Roles you may have applied for:?Sales Ledger Assistant, Sales Ledger Administrator, Credit Controller, Accounts Receivable Assistant, Accounts Receivable AdministratorCherry 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.

Apply now in a few quick clicks

Credit Controller

Credit Controller - Interim

X2 Credit Controller

Credit Controller