Credit Controller: Cash Flow & Collections Expert

Xeinadin Group; Nottingham; Hybrid; GBP 21,000 - 32,000; Full time

Job summary

Xeinadin Group is seeking an Accounts Assistant to support credit control and client account management. You will help ensure timely payments, reduce bad debt, and maintain accurate financial records.

The role involves liaising with customers and internal teams to resolve payment issues and improve cash flow. Key duties include monitoring balances, chasing overdue payments, performing bank reconciliations, and reconciling customer accounts.

Qualifications

• Experience in credit control and debt collection.
• Experience reconciling bank statements and customer accounts.

Responsibilities

• Monitor and manage outstanding balances; ensure overdue payments are collected promptly.
• Chase debts by phone, email or letter; negotiate payment arrangements.
• Perform daily bank reconciliations and resolve discrepancies.
• Allocate direct debit payments to invoices and reconcile receipts.
• Reconcile customer accounts and address payment discrepancies.

Skills

Credit control

Debt collection

Bank reconciliations

Accounts reconciliation

Job description

Xeinadin Group is seeking an Accounts Assistant to support credit control and client account management. You will help ensure timely payments, reduce bad debt, and maintain accurate financial records.

The role involves liaising with customers and internal teams to resolve payment issues and improve cash flow. Key duties include monitoring balances, chasing overdue payments, performing bank reconciliations, and reconciling customer accounts.