Credit Controller 12M FTC

SF Partners; Nottingham; On-site; GBP 25,492 - 31,157; Full time

Job summary

SF Partners, on behalf of a well-established organisation in Long Eaton, is looking for a Credit Controller to join the friendly finance team on a 12-month fixed-term contract. The role is fully office based in Long Eaton, with a salary of £28,325.

Applicants with credit control or accounts receivable experience, a confident telephone manner, and good Excel skills will fit in well. Full training and ongoing support are provided to help you develop in the role.

Qualifications

• Experience in Credit Control or a similar finance role.
• Confident and professional telephone manner.
• Good Excel skills (pivot tables and formulas advantageous).
• Strong communication and organisational skills.

Responsibilities

• Managing your own customer ledger and proactively collecting outstanding payments.
• Building strong relationships with customers and internal stakeholders to maximise cash collection.
• Investigating and resolving account queries in a timely manner.
• Producing customer reports and assisting with debt and payment analysis.
• Supporting credit limit reviews in line with company policy.
• Providing support to colleagues across the wider credit control function when required.

Skills

Credit control

Telephone manners

Communication

Organizational skills

Tools

Excel

Job description

Are you looking for your next opportunity in Credit Control with a business that will invest in your development? I'm recruiting on behalf of a well-established organisation in LongEaton that is looking to welcome a Credit Controller to their friendly finance team on a 12-month fixed-term contract.

Credit Controller

Long Eaton

£28,325 | 12-Month Fixed-Term Contract | Fully Office Based

This is a fantastic opportunity for someone with previous credit control or accounts receivable experience who enjoys building relationships, has a confident telephone manner and takes pride in keeping customer accounts up to date. You'll be joining a busy team where no two days are the same, with full training and ongoing support provided.

Key responsibilities

• Managing your own customer ledger and proactively collecting outstanding payments.
• Building strong relationships with customers and internal stakeholders to maximise cash collection.
• Investigating and resolving account queries in a timely manner.
• Producing customer reports and assisting with debt and payment analysis.
• Supporting credit limit reviews in line with company policy.
• Providing support to colleagues across the wider credit control function when required.

We're looking for someone who has

• Previous experience within Credit Control or a similar finance role.
• A confident and professional telephone manner.
• Good Excel skills (pivot tables and formulas would be advantageous).
• Strong communication and organisational skills.
• A positive attitude with a willingness to learn and develop.

In return, you'll join a supportive finance team within a stable and successful business, offering a salary of £28,325 and the opportunity to further develop your credit control experience on a 12-month fixed-term contract.