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Credit Controller

Cherry Professional - Relationship Led Recruitment
Posted 2 days ago, valid for 7 days
Location

Nottingham, Nottinghamshire NG42QU, England

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 is for a Credit Controller at a legal firm in Nottingham, offering a salary of up to £25,000.
  • The role involves collecting overdue debts, improving cash flow, and minimizing bad debt exposure.
  • Candidates should have previous credit control experience and be proficient in IT, particularly Excel and Word.
  • The job requires effective communication skills and the ability to prioritize tasks as a confident self-starter.
  • Hybrid working options are available for this role.
Credit Controller - Up to £25,000 - Hybrid working options availableWe are looking for a Credit Controller to work for a legal firm in Nottingham. You will be part of the team responsible for the collection of overdue debts, helping to improve cash flow and restrict the firm’s exposure to bad debts. You will report into the Credit Control Manager.Responsibilities: 
  • Use effective chasing methods to obtain payment of overdue debt
  • Obtain promises to pay and record and chase those promises
  • Assist in the monthly production and distribution of client statements
  • Compile client copy invoices and send out to clients
  • Maintain schedules of levels of work carried out
  • Liaise with the cashiers’ team to establish identity of unallocated cash received
  • Process credit card payments over the telephone as and when required
  • Assist in the production, distribution and logging of credit control chase letters
  • Making pre telephone calls to clients to ensure all paperwork has been received prior to debt becoming due
To be considered for this role you need to have previous credit control experience, be IT literate particularly with Excel and Word, and have a good telephone manner. If you can prioritise your own work and are a confident self-starter, working methodically and accurately, we would love to hear from you! Roles you may have applied for : Credit Controller, Sales Ledger Assistant, Accounts Receivable Assistant, Accounts Assistant, Finance Assistant 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.

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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.