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SF Recruitment
Nottingham
CREDIT CONTROLLER£24,000 + £3k OTELONG EATON, NG10FULL TIME, PERMANENT SF Recruitment are currently looking for an experienced Credit Controller on behalf of an excellent business in the Nottingham area. Our client are keen to recruit an experienced credit controller to join their team to support with their busy operation supporting with high valu
Job Source: SF RecruitmentElizabeth Michael Associates
Nottingham
Credit Controller Sandiacre, NG10 £30,000 - £32,000 per annum 40 hours per week, Full Time, Permanent Responsibilities: Oversee credit control operations, including the pursuit of debtors and prompt reporting of payment issues to the Directors. Daily posting of receipts to ensure accurate financial records are maintained. Collaborate with team memb
Job Source: Elizabeth Michael AssociatesSF Recruitment
Mansfield
SF Recruitment are currently working with a fantastic business based in Mansfield who are looking for a Credit Controller to join their team on a Temporary ongoing basis. There is the option for full and part time work with this requirement. You will join a small and close knit team, working in lovely surroundings. The day-to-day duties of the Cre
Job Source: SF RecruitmentFlowers Associates
Loughborough
Credit ControllerLoughboroughTo £28k DOEFull TimeOffice based (Flex available 1 day from home)The OpportunityA thriving company part of a national group but operating as a stand alone business are seeking a credit controller for sole position operating within an established finance team.The RoleYou’ll be responsible for the entire ledger, typically
Job Source: Flowers AssociatesSF Recruitment
long eaton
CREDIT CONTROLLER £24,000 + £3k OTE LONG EATON, NG10 FULL TIME, PERMANENT SF Recruitment are currently looking for an experienced Credit Controller on behalf of an excellent business in the Nottingham area. Our client are keen to recruit an experienced credit controller to join their team to support with their busy operation supporting with high v
Job Source: SF RecruitmentReflect Recruitment Group
Newark on Trent, Nottinghamshire
We are recruiting for a Credit Controller for a local business in Newark. We have an exciting opportunity for someone who can demonstrate enthusiasm, motivation and a positive ‘can do’ work ethic. You will be provided with huge opportunities to find your place and build your career. You will be joining an established team of 10 people in the finan
Job Source: Reflect Recruitment GroupSF Recruitment (Nottingham)
Sutton-In-Ashfield
SF Recruitment are working with a great business based in Sutton-in-Ashfield who are recruiting for a Permanent Credit Controller to join a small and successful team. Main job purpose: To manage the debtor's ledger ensuring customers pay to terms. Maintain accurate timely records supporting the operational teams with timely responses for request
Job Source: SF Recruitment (Nottingham)Harper Recruitment
Calverton, Nottinghamshire
Credit Controller x 3 £24,500 - £26,000 DOE Calverton, Nottingham /Hybrid working Monday to Friday 8am-4pm, 36.25 hours As a Credit Controller, you will play a vital role in managing the company's credit, maintaining the debtor's ledger, and ensuring that outstanding balances are collected promptly. You will work closely with clients and internal
Job Source: Harper RecruitmentNottingham
Credit Controller
Long Eaton, NG10
£26,000 - £28,000 per annum ( + Christmas bonus + a £1,200 bonus, paid monthly)
40 hours per week, 8.30am - 5.00pm - flexibility with start/finish times
Our client, a well-established, family run business is keen to appoint a skilled credit controller to join their small team! This role possesses responsibility for the whole sales ledger function across two businesses, and requires experience in order to hit the ground running!
Responsibilities:
Manage credit control, including chasing debtors and promptly reporting any payment issues to the Directors.
Post receipts daily to maintain accurate financial records.
Collaborate with team members across different departments to reconcile sales discrepancies in a timely manner.
Reconcile payments on account and outstanding proforma payments according to company guidelines.
Liaise with customer services to report KPIs on proforma customer order status to the directors.
Produce weekly KPI reports for aged debtors, highlighting any debt over 21 days and informing relevant staff of the necessary actions.
Conduct regular meetings with the Finance Director and customer service team to resolve outstanding debts.
Requirements:
Minimum of 2-5 years of credit control experience.
Excellent attention to detail and proficiency in Excel.
Strong communication skills
Analytical mindset with commercial awareness.
Benefits:
23 days holiday plus statutory holidays, increasing to 27 days with length of service.
Company Sick Pay after an agreed length of service.
Company Pension scheme.
On-site parking facilities.
Email Alert for Credit Controller jobs in Nottingham
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