Job Title: Credit ControllerLocation: NottinghamSalary: Negotiable (DOE)Type: Full-Time, Hybrid
We are currently looking for a skilled Credit Controller in Nottingham as soon as possible.
This a full-time, hybrid role reporting to the Credit Manager where you will be managing your own ledger.
Key Responsibilities:
- Collect debts by phone and email.
- Arrange meetings in person and review outstanding debts.
- Evaluate and escalate queries, unpaid bills and aged debt.
- Keep records up to date and collect debts in a timely manner.
- Prepare debtor reports as requested.
- Provide cover for the wider team where required.
Requirements:
- 2-3 years' experience in a Credit Control role.
- Strong IT skills, particularly in MS Office.
- Good negotiation ability.
- Excellent communication skills.
- Customer service background.
- Keen attention to detail, with a high level of accuracy.
- Team player, but also able to work well independently.
- Pro-active and self-motivated.
The salary for this role is negotiable, dependent on experience. If you are from a Credit Control background and are on the lookout for a new role, we would like to hear from you. For more information or to apply, please contact Macildowie with your most recent CV as soon as possible.
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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.