Credit Controller

Michael Page; Nottingham; On-site; GBP 30,000 - 35,000; Full time

Benefits offered by this job

Hybrid work policy

Home working 4 days/wk

37.5 hour week

Potential permanent role

Job summary

Michael Page in Nottingham is seeking a Credit Controller on a 12-month fixed-term contract. The role offers a hybrid working pattern with 1 office day per week and 4 days working from home, 37.5 hours across Mon-Fri.

Responsibilities include raising invoices, allocating payments, maintaining the sales ledger, processing credit notes, reconciling accounts, and contacting clients regarding overdue payments with a professional approach. Salary £30,000–£35,000.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Credit control

Accounts receivable

Excel

Communication

Negotiation

Tools

Microsoft Excel

Accounting software

Job description

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

• 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.