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