As a Credit Controller at NoBlue2, you will play a key part of the Finance team, maintaining the business’ finance processes & procedures.
The role is part-time and hybrid, with office working days based in Nottingham (near M1 Junction 27), but must also be easily commutable to one of our other sites at Sharnford (near Hinckley, Leicestershire).
Main tasks, duties and responsibilities
* Full credit control and chasing of unpaid customer invoices.
* Adding accurate notes, updating our systems and ensuring the correct actions are taken in line with our processes.
* Assisting with the weekly/monthly cash flow.
* First point of contact for customer queries where possible.
* Effectively work with other parties to overcome any customer queries by identifying and overcoming obstacles to payment.
* Monitoring of group email boxes.
* Completing credit checks and advising on any financial risks.
* Providing excellent service, ensuring that the customer is at the heart of everything we do.
Other ad hoc duties as required.
Skills / Qualifications requirements
* At least 3 years’ experience in a similar role.
* Previous experience in finance systems and processes.
* Good general IT skills; previous use of Microsoft 365 and proficient with Excel.
* Have telephone experience and come from a customer services or collections background ideally.
* Show compassion, be confident, professional, and have the ability to have challenging conversations.
* Strong attention to detail and accuracy.
* A willingness to learn and develop, as the business needs.
Permanent Part Time - 18 hours per week, over 3 or 4 days
Location
Nottingham
£12,600.00 per year (£28,000.00 FTE)
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