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

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

A successful Credit Controller should have:

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

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