We are currently recruiting for a Credit Control specialist to join a company located in NG17 Nottingham on a part-time basis. This will be an initial temporary onboarding with the intention of permanent employment. Hours: 25 - 30hrs (flexible on hours and what days) Based: Office based Salary: FTE £28 - 30,000paKey Responsibilities: - Proactively manage Aftersales debt recovery through regular follow-ups via phone and email. - Oversee assigned debtor accounts in accordance with the company's Credit Control policies. - Prepare and send weekly or monthly account statements for the assigned debtor portfolio. - Process daily cash allocations for designated sites. - Address and respond to incoming emails from the Credit Control mailbox. - Investigate and escalate site queries to the relevant managers. - Actively participate in weekly meetings with the management team to review and discuss outstanding debt. - Collaborate with cross-functional teams to gather support for effective debt collection. - Develop and nurture strong relationships with external customers to facilitate smooth debt recovery. You'll have past experience within credit control and have either immediate availability or 1 weeks' notice. If this sounds like the role for you, please apply today.