Job Title: Credit ControllerLocation: NottinghamSalary: Negotiable (DOE)Type: Full-Time, Hybrid
We are currently looking for a skilled Credit Controller in Nottingham as soon as possible.
This a full-time, hybrid role reporting to the Credit Manager where you will be managing your own ledger.
Key Responsibilities:
* Collect debts by phone and email.
* Arrange meetings in person and review outstanding debts.
* Evaluate and escalate queries, unpaid bills and aged debt.
* Keep records up to date and collect debts in a timely manner.
* Prepare debtor reports as requested.
* Provide cover for the wider team where required.
Requirements:
* 2-3 years' experience in a Credit Control role.
* Strong IT skills, particularly in MS Office.
* Good negotiation ability.
* Excellent communication skills.
* Customer service background.
* Keen attention to detail, with a high level of accuracy.
* Team player, but also able to work well independently.
* Pro-active and self-motivated.
The salary for this role is negotiable, dependent on experience. If you are from a Credit Control background and are on the lookout for a new role, we would like to hear from you. For more information or to apply, please contact Macildowie with your most recent CV as soon a...