Credit Controller

Elizabeth Michael Associates LTD; East Midlands; On-site; GBP 30,000; Full time

Job summary

A leading finance recruitment firm in Nottingham is seeking a motivated Credit Controller to manage the credit control function, ensuring timely payments and effective debt recovery. This role involves assessing credit risk, monitoring accounts, and building strong client relationships. Ideal candidates will have proven experience in credit control and excellent communication skills. Competitive salary of GBP30,000 per annum and benefits included.

Benefits

23 days holiday, rising to 25

Company pension

Early finish on Fridays

Qualifications

• Proven experience as a Credit Controller or similar role.
• Strong analytical skills for evaluating creditworthiness.
• Effective communication skills for client interactions.

Responsibilities

• Assess credit risk and evaluate creditworthiness of customers.
• Manage credit limits and compliance with terms.
• Chase overdue invoices and manage debt recovery.
• Monitor accounts to track late payments.

Skills

Credit risk assessment

Debt recovery management

Client relationship building

Cash flow forecasting

Job description

Credit Controller
Location: Colwick, Nottingham
Salary: GBP30,000 per annum
Hours: Monday to Thursday 8:30am 5:00pm (1–hour lunch)
Friday 8:30am 4:00pm
Start Date: Immediate Office Based
Benefits: 23 days holiday (rising by 1 day each year up to 25), Company pension, Early finish on Fridays

Are you a driven and experienced Credit Controller looking for your next opportunity? Do you enjoy building strong client relationships while ensuring timely payments and managing risk? If so, this role could be a perfect fit.

We are representing a thriving business based in Colwick, Nottingham, who are seeking a proactive and commercially–minded Credit Controller to join their close–knit finance team. This is a hands–on role where you'll take ownership of the credit control function and play a key role in managing cash flow and debt recovery.

As the Credit Controller, your responsibilities will include:

• Assessing credit risk and evaluating the creditworthiness of new and existing customers
• Setting and managing credit limits and ensuring compliance with agreed terms
• Monitoring and forecasting accounts to identify when customers are nearing their credit limit and chasing interim payments as required
• Chasing overdue invoices, negotiating repayment plans, and managing the debt recovery process
• Producing aged debt reports and cash flow forecasts
• Liaising with customers to resolve queries and maintain strong working relationships
• Collaborating with internal teams including sales and accounts to ensure smooth processes

Day–to–day tasks include:

• Processing invoices and reconciling customer accounts
• Tracking and managing late payments
• Setting up and maintaining structured repayment plans
• Initiating legal proceedings for long–outstanding debts when necessary
• Ensuring compliance with internal credit policies
• Supporting the finance team with general administration and reporting
• Analysing past payment trends and making recommendations for improvement
• Achieving set targets for debt recovery

This Credit Controller role is ideal for someone who thrives in a fast–paced environment, enjoys taking ownership, and is confident communicating with clients at all levels. If you re ready to take the next step in your credit control career, apply today for immediate consideration.