Credit Controller

TXP; Nottingham; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

Une entreprise établie et dynamique située à Nottingham recherche un Contrôleur de Crédit pour rejoindre son équipe financière. Le poste, basé à 3 jours au bureau et 2 jours de télétravail, offre une diversité et des responsabilités clés dans l'amélioration des performances de cash flow. Le candidat idéal aura une expérience en gestion des créances, d'excellentes compétences en communication et une approche proactive des relations professionnelles.

Benefits

Pack salarial compétitif

Opportunité de rejoindre une équipe financière en croissance

Développement de carrière sécurisé

Qualifications

• Expérience en contrôle de crédit ou comptabilité requise.
• Compétences en communication et en négociation excellentes.
• Bonne maîtrise d'Excel et des systèmes financiers/comptables.

Responsibilities

• Gérer et relancer les factures en retard pour garantir des paiements rapides.
• Maintenir des enregistrements clients précis et concilier les comptes.
• Travailler avec les équipes internes pour soutenir les relations avec les clients.

Skills

Communication

Organisation

Négociation

Excel

Gestion des litiges de paiement

Attention aux détails

Proactivité

Job description

Credit Controller

Location: Nottingham. 3 days in office, 2 days WFH.
Type: Permanent, Full-Time
Hours: Monday - Friday, 9.00am - 5.30pm
Salary: Competitive + Benefits

An established and fast-paced business in Nottingham is looking for an experienced Credit Controller to join its finance team. This is an office-based position offering variety, responsibility, and the chance to play a key role in improving the company's cash flow performance.

You'll work as part of a friendly finance team, managing your own portfolio of customers, proactively chasing outstanding debt, and ensuring the smooth processing of orders and payments. If you're looking for a role where you can take ownership and add value, this is a great opportunity.

Key Duties:

• Chase overdue invoices and ensure timely payments
• Manage and release credit-held customer orders in line with internal guidelines
• Investigate and resolve invoice and account queries
• Maintain accurate customer records and reconcile accounts
• Monitor payment patterns and escalate risk concerns where appropriate
• Work closely with internal teams (sales, customer service, operations) to support customer relationships
• Ensure checks are in place to reduce credit risk and prevent potential fraud

What We're Looking For:

• Previous experience in a credit control or accounts receivable role (essential)
• Excellent communication and negotiation skills
• Strong organisational skills and attention to detail
• Good working knowledge of Excel and familiarity with finance/accounting systems
• Confidence in managing ledgers, reconciling accounts, and handling payment disputes
• Ability to work well under pressure and meet regular deadlines
• A proactive, professional approach to both internal and external relationships

Benefits Include:

• Competitive salary and benefits package
• Opportunity to join a growing, supportive finance team
• Secure, long-term career development in a successful business