Credit Controller
Job in
Barlborough, Bolsover, Derbyshire, S44, England, UK
Listed on 2026-07-11
Listing for:
Jobtailor
Full Time
position Listed on 2026-07-11
Job specializations:
-
Finance & Banking
Financial Analyst, Accounts Receivable/ Collections
Job Description & How to Apply Below
Responsibilities
- Manage a debtor portfolio
- Chase debt by phone and email
- Investigate and resolve issues for non payment
- Negotiate repayment plans
- Review and adjust credit limits
- Raise credit notes
- Assist in month end reporting tasks
- Ad hoc duties as needed to support the manager
- Proven record of managing a debtor portfolio
- Confident Excel skills ideally including look ups and pivot tables
- Target driven and tenacious with the ability to work effectively under pressure
Below are skills and terms extracted directly from this job posting to improve Applicant Tracking System (ATS) visibility. This feature helps candidates tailor their applications more effectively — a feature exclusive to Job Tailor job listings.
Hard Skills- debtor portfolio management
- debt collection
- issue resolution
- negotiation
- credit limit adjustment
- credit note processing
- month end reporting
- Excel
- lookups
- pivot tables
- target driven
- tenacious
- ability to work under pressure
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