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Credit Controller

SF Recruitment
Posted 6 hours ago, valid for 3 days
Location

Nottingham, Nottinghamshire NG42QU, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full 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

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  • The position available is for a German-speaking Credit Controller in Nottingham, offering a salary between £28,000 and £30,000.
  • This full-time, permanent role involves managing high-profile accounts within the EMEA region.
  • Key responsibilities include proactive cash collection, account reconciliation, and resolving customer queries through effective communication.
  • Candidates should possess 1 to 2 years of relevant experience, strong negotiation skills, and proficiency in Excel.
  • The role requires a focus on results, problem-solving abilities, and financial awareness.

CREDIT CONTROLLER (GERMAN SPEAKING) £28,000 - £30,000 NOTTINGHAM, NG14 (HYBRID) FULL TIME, PERMANENT SF Recruitment is supporting their well-established client who are looking for a German speaking Credit Controller to join their Credit Team in Nottingham, managing a selection of our high-profile accounts. As a Credit Controller you will play a key role in managing our major Accounts in the EMEA Region. With your exceptional communication and negotiation skills, you will deliver unbeatable results while fulfilling the following aspects of the role: DUTIES & RESPONSIBILITIES: - Communicating with customers over the phone, zoom/teams and by email to discuss payments, credit terms, and to resolve any queries, utilising your bi-lingual communication skills - Proactive cash collection including timely, accurate account reconciliation and dispute resolution - Evaluate and appropriately escalate issues preventing cash collection or highlighting risk in collaboration with relevant internal teams - Balance debt recovery with risk management and commercial objectives - Maintain accurate and up-to-date customer database, ensuring meticulous record-keeping SKILLS AND EXPERIENCE: - You are highly focused, and results driven to manage the customer accounts and resolve queries - You are a problem solver with sound reasoning and negotiation skills - You are financially and commercially aware - You are computer literate, with proficiency in Excel and able to adapt to various forms of technology - You are likely to have 1 to 2 years' experience in a role demonstrating the above competencies.

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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.