Credit Controller (Hybrid)

The Compleat Food Group; Nottingham; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

Join a leading company in the food sector as a Credit Controller in Nottingham. You will oversee payment processing, resolve invoice issues, and maintain financial records while contributing to a supportive and inclusive team culture. This role offers a hybrid working model after training.

Benefits

33 Days annual leave

Employee Volunteering Days

Well-being and community support groups

Informal and Formal training opportunities

Charity Initiatives and Team events

24/7 Access to Grocery Aid

Physical Wellbeing Benefits

Free Financial wellbeing tools

Holiday Discounts

Qualifications

• 1-2 year experience within a similar role.
• Good communication skills with the ability to speak to the business and customers in a professional manner.

Responsibilities

• Manage and process incoming payments.
• Actively chase unpaid debt with clients.
• Resolve invoice issues efficiently.

Skills

Attention to detail

Communication skills

Job description

Social network you want to login/join with:

Join Our Finance Team at The Compleat Food Group!

Our Finance department is delighted to announce an exceptional opportunity for a Credit Controller to join our esteemed team in Nottingham.

This critical role requires a detail-oriented individual who can maintain strong relationships with clients, resolving any invoice issues efficiently.

You will be responsible for managing and processing incoming payments, maintaining accurate financial records, and ensuring the timely collection of outstanding invoices.

Working Hours:

This role will initially be office based whilst you receive full training, but then it can become Hybrid! The working hours are Monday to Thursday from 08:30 to 17:00, and Fridays 8.30am – 4pm!

Your Duties Will Include:

• Actively chase unpaid debt both with the business and within the business for the parts of the sales ledger you are responsible for
• Work with and hold account customer directors and managers for resolving issues including debit notes and other internal matters that are the root cause of issues in Accounts Receivable
• Dealing with customer debt disputes and escalating to the Accounts Receivable Team Leader as required
• Allocating cash to customer accounts on a timely basis
• Providing samples requested by the external auditor
• Ad hoc work as requested by the Accounts Receivable Team Leader
• Be an active team member of central finance

Your Skills and Experience:

• Attention to detail and working at pace
• 1-2 year experience within a similar role
• Good communication skills with the ability to speak to the business and customers in a professional manner and willingness to call customers to chase unpaid debt
• 33 Days annual leave
• 2 Employee Volunteering Days per year
• Employee well-being and community support groups
• Informal and Formal training opportunities with personalised online LMS platform
• Charity Initiatives and Team events
• 24/7 Access to Grocery Aid (Free Financial, Emotional and Practical Support)
• Physical Wellbeing Benefits – Free on demand exercise hub and various gym discounts.
• Free Financial wellbeing – mortgage calculators, budget tools, financial aid tools
• Holiday Discounts via Online Retail Discount

The Compleat Food Group are proud to have built an inclusive and respectful culture where our colleagues feel safe, supported and valued. A place where they can bring their whole selves to work to achieve exceptional results and thrive.

We continue to attract diverse talent into our teams, because we know greater diversity leads to exceptional results and provides a better working life. That’s why we’re committed to ensuring Fairness, Equity, Inclusivity, and Respect in all that we do.

Recruitment Agencies:

We have an active and trusted Preferred Supplier List to assist us if required. We do not acknowledge any speculative CVs or unsolicited candidate introductions from agencies.