Credit Controller

Confidential; Nottingham; Hybrid; GBP 26,000 - 35,000; Full time

Benefits offered by this job

Bonus opportunity

Hybrid working

Job summary

Confidential in Nottingham City Centre is seeking a Credit Controller to take ownership of a ledger within a friendly, close-knit finance team. The role offers hybrid working, a permanent full-time contract, and a salary of £30,000 plus bonus.

You will manage a busy Sales Ledger, proactively chase payments, resolve invoice queries, and support month-end processes while collaborating with other departments. This is an opportunity to contribute to an established business in a supportive

Qualifications

• Experience in Credit Control or Sales Ledger
• Ability to manage a ledger independently
• Strong communication with customers and internal teams

Responsibilities

• Manage a busy Sales Ledger
• Proactively chase outstanding payments and build customer relationships
• Resolve invoice queries and disputes
• Issue statements and payment reminders
• Post daily cashbook and reconcile three bank accounts
• Support month-end Sales Ledger close and reporting
• Calculate bad debt provisions
• Raise invoices and credit notes
• Process online card payments
• Track deposits and ensure VAT compliance
• Coordinate with other departments to resolve queries and returns
• Provide occasional support to wider Finance team
• Represent Finance in internal meetings

Job description

CREDIT CONTROLLER

£30,000 + Bonus Hybrid Working Nottingham City Centre (NG1)

Full Time Permanent

Are you an experienced Credit Controller looking for a role where you can take ownership of your ledger while being part of a friendly, close-knit finance team? SF Partners are currently recruiting for a Credit Controller to join an established business based in Nottingham City Centre. This is a varied role offering much more than simply chasing debt - you'll have responsibility for your own ledger, work closely with customers and internal teams, and get involved in wider finance.

What you'll be doing:

• Managing a busy Sales Ledger
• Building relationships with customers and proactively chasing outstanding payments
• Resolving invoice queries and disputes
• Issuing statements and payment reminders
• Daily cashbook posting and reconciliation across three bank accounts
• Supporting month-end Sales Ledger close and reporting
• Calculating bad debt provisions
• Raising invoices and credit notes
• Processing online card payments
• Tracking customer deposits and ensuring VAT compliance
• Working closely with other departments to resolve customer queries and returns
• Providing occasional support across the wider finance team
• Representing Finance in internal meetings

What we're looking for:

You'll ideally have previous experience within Credit Control/Sales Ledger and be comfortable managing a busy ledger independently. You'll be confident communicating with customers, organised in your approach and happy working as part of a small team where everyone supports one another.

What's on offer:

• Salary of £30,000
• Bonus opportunity
• Hybrid working
• Nottingham City Centre location
• Friendly, close-knit working environment
• Opportunity to join an established and stable business