Credit Controller

Our client, a well established and successful company in Nottingham, are looking for a Credit Controller on a 12 month fixed term contract basis. They offer a fantastic hybrid policy with 1 office day per week and 4 working from home.

Client Details

This role is within the healthcare industry, located in Nottingham.

Description

• Raising and processing invoices
• Allocate incoming payments accurately to accounts
• Maintain the sales ledger and ensure accounts are up to date
• Process credit notes, refunds, and account adjustments
• Reconcile accounts and investigate discrepancies
• Monitor outstanding balances and aged debt reports
• Contact clients and businesses regarding overdue payments in a professional and compassionate manner
• Chase invoices and overdue payments by phone, letter and email
• Arrange payment plans where appropriate
• Escalate unresolved debts where appropriate
• Reduce debtor days while maintaining excellent customer service

Profile

A successful Credit Controller should have:

• Experience in credit control or accounts receivable processes.
• Strong organisational skills and attention to detail.
• Excellent communication and negotiation abilities.
• Proficiency in using accounting software and Microsoft Excel.
• An understanding of financial regulations and processes.
• A proactive and problem-solving mindset.

Job Offer

• Salary ranging from £30,000 to £35,000, dependent on the level of experience.
• Fixed-term contract offering stability for the agreed period.
• 4 days per week home working, 37.5 hours per week working hours Mon-Fri.
• Good likelihood the role will turn permanent.

If you're interested in this role, apply now.