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Credit Controller

SF Recruitment
Posted 12 hours ago, valid for 19 hours
Location

Nottingham, Nottinghamshire NG42QU, England

Contract type

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

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  • SF Recruitment is seeking a temporary Credit Controller for a business in Nottingham, offering onsite parking and an attractive salary.
  • The role involves monitoring customer accounts, ensuring credit limits are not exceeded, and that payments are made on time.
  • Candidates should have relevant experience in credit control and possess good IT skills.
  • The position requires a proactive approach to manage customer credit worthiness and follow up on unpaid accounts.
  • The salary for this position is competitive, and applicants should have a minimum of two years of experience in a similar role.

SF Recruitment is currently recruiting for a business in Nottingham who require a Credit Controller to join their team on a temporary basis. Onsite parking and an attractive salary and benefits is on offer with this position. Monitor and maintain a specified range of customer accounts, ensuring credit limits are not exceeded and customer pays to terms, across all companies. The successful Credit Controller will be responsible for:

  • Monitor customer credit worthiness and maintain within set credit limits.
  • Ensure customers pay to agreed terms and take appropriate action where they do not.
  • Allocate cash on the customers' accounts.
  • Perform credit checks on new and existing accounts in accordance with each company policy and within the rules of any Credit Insurance Policy.
  • Follow-up customer debit notes and resolve.
  • Produce stop-list of unpaid accounts by specified Working Day.
  • Refer accounts that are unpaid by set day of month to the Manager.
  • Raise manual invoices for recharges, rent, asset sales, etc.
  • Raise credit notes within set timescales in accordance with each company policy and authorisation.
  • Ensure customer statements issued by the set deadline.
  • Report information on Buying Society website within 21 days of appearing.
  • Carry put other duties as deemed necessary, which are within the job holders' capability.

The ideal candidate will have relevant experience within credit control and be a great team player. Moreover, you must be hard working and able to meet all deadlines within a busy environment. Good IT skills are also desirable. If this sounds like a role of interest, please apply now for immediate consideration.

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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.