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Credit Controller

Blusource
Posted 11 hours ago, valid for 8 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 role of Credit Controller is available in Nottingham City Centre with a hybrid working arrangement.
  • Candidates should have a minimum of 3 years' experience in credit control, preferably in a professional services environment.
  • The position offers a competitive salary ranging from £25,000 to £30,000, depending on experience and qualifications.
  • Key responsibilities include managing a portfolio of debts, maintaining records, and collaborating with internal legal teams.
  • The ideal candidate will possess strong numerical skills, exceptional communication abilities, and be proficient with IT tools.

Credit Controller - Nottingham City Centre - Hybrid - £25,000 - £30,000

Are you an experienced Credit Controller looking for your next career challenge? We're seeking a dedicated and detail-oriented individual to join a leading organisation in their finance department. This role offers a competitive salary range of £26,000 - £30,000 and is ideal for someone passionate about managing financial operations and building strong relationships with clients.

About the RoleThis hybrid position (3 days in the office and two from home) focuses on reducing unpaid bills and ensuring efficient debt recovery while maintaining exceptional service standards for both internal teams and external clients. You will work as part of an established and experienced credit control department with team members available to support you in settling in and beyond. 

Key Responsibilities

  • Managing your own portfolio of debt, using telephone, email, and letters to recover outstanding payments.
  • Keeping detailed, up-to-date records and ensuring timely follow-ups.
  • Collaborating with internal legal teams and organising meetings with stakeholders to discuss aged debts.
  • Preparing regular reports and escalating unresolved issues to senior team members.
  • Building strong working relationships with clients and internal teams to foster trust and cooperation.
  • Adhering to legal protocols and ensuring compliance with financial procedures.

About You

  • Minimum of 3 years' experience in credit control, ideally within a professional services environment, or a CICM qualification.
  • Strong numerical skills with a solid understanding of financial processes.
  • Exceptional communication and negotiation abilities, comfortable engaging at all organisational levels.
  • Proactive and organised, with the ability to independently see tasks through to completion.
  • Confident with IT tools such as Excel, Word, and Outlook, and experienced in handling financial data.
  • A team player who thrives in a collaborative environment and is committed to delivering excellent customer service.

What is in it for you:This role is a large and supported team and is a fantastic opportunity to add to your credit control career. The role offers a salary from £25,000 - £30,000 depending on experience and qualifications and has a host of strong benefits.If this sounds like a role you want to hear more about, hit apply now! 

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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.