Job Title: Credit ControllerLocation: NottinghamSalary: Up to £27,000Type: Full-Time
We are currently looking for a Credit Controller to join a small business in Nottingham as soon as possible.
It is essential you have previous experience in Credit Control, or Accounts Receivable.
You will be managing and collecting outstanding payments from clients. You will ensure timely payment, resolve any disputes, and maintain positive client relationships.
Key Responsibilities:
* Manage the ledger and follow up on overdue payments.
* Contact clients via phone and email to resolve payment issues.
* Negotiate payment terms and maintain accurate customer records.
* Prepare regular reports on outstanding debts for management review.
* Work with the finance team on account reconciliation and provide billing support.
Requirements:
* Experience in a Credit Control or Accounts Receivable role.
* Strong communication and negotiation skills.
* Attention to detail and excellent organisational ability.
* Proficient in MS Office and accounting software.
* Ability to work independently and within a small team.
If you are from a Credit Control or Accounts Receivable background we would like to hear from you. For more information or to apply, please contact Macildowie with you...