1. Offering lots of home working, flexibility and the potential for study support
2. Involving: reporting, month end duties, analysis, debt collection, etc...
About Our Client
Our client is a c. £30 million turnover Group of businesses, and it is growing further by acquiring new businesses. The finance team of c. 12 is extremely stable and there is little staff turnover, as it really is a great place to work. You will be based predominantly from home, but you will be required to go into the Nottingham city centre office occasionally (usually once every fortnight).
Job Description
The Credit Controller position has arisen due to an internal promotion. Although your role will involve some business to business debt collection, this is mainly done by the Account Managers. Your main duties will focus upon producing debt reports with analysis in Excel and supporting the Account Managers with understanding these reports. Additionally, you will support the wider finance team with other duties. Your duties will include, but will not be limited to:
3. Producing debtor reports with analysis for Account Managers within the business
4. Having meetings with Account Managers within the business to discuss the debtor reports
5. Chase outstanding debt via telephone and email