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Credit Control Specialist. Wilford LilyLifestyle

Job in Ruddington, Nottingham, Nottinghamshire, NG1, England, UK
Listing for: United Cerebral Palsy of Georgia
Full Time, Part Time position
Listed on 2026-06-05
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 26000 - 30000 GBP Yearly GBP 26000.00 30000.00 YEAR
Job Description & How to Apply Below
Position: Credit Control Specialist. Job in Wilford Lily Lifestyle Jobs
Location: Ruddington

Credit Controller Permanent Full or Part Time

Nottingham (office based)

£26,000 £ 30,000

Are you a confident and persistent finance professional with experience in credit control or debt collection? We are recruiting for a Credit Controller to join a growing business based in Nottingham. This is a permanent full time opportunity but for the right person could be Part Time. This is a hands‑on role offering real ownership of the debt collection process, alongside wider exposure to bookkeeping and finance administration within a small team.

The Role

You will take responsibility for the end‑to‑end credit control process, ensuring timely cash collection and reducing outstanding debt. This is a proactive role suited to someone who is comfortable chasing payments and handling difficult conversations. Key duties include:

  • Making phone calls and sending emails to chase outstanding debts
  • Proactively collecting payments and ensuring timely receipt of funds
  • Identifying and addressing situations where customers may be avoiding payment
  • Initiating debt collection procedures and liaising with external debt collectors where required
  • Taking full ownership of the debt collection process
  • Supporting general bookkeeping and finance administration tasks
  • Assisting with day‑to‑day accounting activities
  • Maintaining a hands‑on approach and proactively keeping on top of workloads
About You
  • Previous experience in credit control, debt collection, or sales ledger
  • Confident making outbound calls and chasing overdue payments
  • Persistent, resilient, and comfortable handling challenging conversations
  • Strong understanding of bookkeeping and general finance processes
  • Experience using Sage accounting software
  • Hands‑on, proactive attitude with the ability to stay busy and take initiative
  • Organised with good attention to detail
Additional Information
  • Open to candidates with varying levels of experience (junior to senior)
  • Experience with in industries such as engineering, manufacturing, or construction is advantageous
  • This role is primarily full‑time, but part‑time (approx. 3 days / 20 hours) will be considered for the right candidate
  • Office‑based role candidates should be located within a reasonable commute
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