Our client, a well known engineering business based near Hucknall, is looking to recruit a credit controller / billing clerk for a temp to perm position. Client Details Our client is a household name, with a good reputation as an employer locally. Description You'll be responsible for; Setting up new accounts, credit checking new customers Setting and reviewing credit limits, putting accounts on stop if needed Maintaining accurate records of customer's credit status. Ensuring invoices are accurate and sent out promptly. Verifying that all billing information is correct before sending invoices. Contacting customers by phone, email, or letter to follow up on overdue invoices. Negotiating payment plans or settlements when necessary. Monitoring payments, ensuring they are received on time Managing payment methods and processing payments efficiently. Some financial reporting Profile Someone with a background in sales ledger, credit control or billing, who is available on 1-2 weeks notice or less, and is able to commit to a temp to perm hybrid working role near Hucknall. Job Offer £25-£27,000 depending on experience Hybrid working (2 days home working per week) 37.5 hour working week with some flex on hours 25 days holiday bank holidays