Credit Controller
Location: Nottingham (Office-based)
Salary: £26,000 - £30,000 DOE
Hours: Monday - Friday, 8:00am - 5:00pm (1-hour lunch)
Contract: Permanent, Full-Time Our well-established client based in Nottingham is looking to recruit an experienced Credit Controller or Accounts Assistant to join their finance team on a permanent basis.
This is a hands-on role suited to someone who can hit the ground running, take ownership of the credit control process, and work proactively to manage outstanding balances while maintaining strong client relationships. Key Responsibilities: . Manage and maintain the credit control process, ensuring timely payments
. Chasing outstanding debts via phone and email in a professional manner
. Monitor and report on aged debtors, providing regular updates to management
. Reconcile customer accounts and resolve discrepancies promptly
. Prepare and issue accurate invoices and statements
. Liaise with internal departments to resolve billing queries
. Ensure compliance with company policies and relevant regulations
. Support the wider Accounting & Finance team with ad-hoc duties as required The Successful Candidate Will Have: . Previous experience in Credit Control or a similar Accounts/Finance role
. Strong numerical and analytical skills
. Excellent communication and negotiation abilities
. Proficiency in accounting software and MS Office (particularly Excel)
. High attention to detail and the ability to meet deadlines
. A proactive, problem-solving mindset This is a fantastic opportunity to join a stable, well-established business offering a competitive salary and a supportive working environment.
Location: Nottingham (Office-based)
Salary: £26,000 - £30,000 DOE
Hours: Monday - Friday, 8:00am - 5:00pm (1-hour lunch)
Contract: Permanent, Full-Time Our well-established client based in Nottingham is looking to recruit an experienced Credit Controller or Accounts Assistant to join their finance team on a permanent basis.
This is a hands-on role suited to someone who can hit the ground running, take ownership of the credit control process, and work proactively to manage outstanding balances while maintaining strong client relationships. Key Responsibilities: . Manage and maintain the credit control process, ensuring timely payments
. Chasing outstanding debts via phone and email in a professional manner
. Monitor and report on aged debtors, providing regular updates to management
. Reconcile customer accounts and resolve discrepancies promptly
. Prepare and issue accurate invoices and statements
. Liaise with internal departments to resolve billing queries
. Ensure compliance with company policies and relevant regulations
. Support the wider Accounting & Finance team with ad-hoc duties as required The Successful Candidate Will Have: . Previous experience in Credit Control or a similar Accounts/Finance role
. Strong numerical and analytical skills
. Excellent communication and negotiation abilities
. Proficiency in accounting software and MS Office (particularly Excel)
. High attention to detail and the ability to meet deadlines
. A proactive, problem-solving mindset This is a fantastic opportunity to join a stable, well-established business offering a competitive salary and a supportive working environment.
Vacancy posted 17 days ago
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