End-to-End Credit Controller (Temp) - High-Volume Ledger

SF Partners; East Midlands; On-site; GBP 28,000 - 30,000; Full time

Job summary

SF Recruitment are recruiting an experienced Credit Controller to join a long standing manufacturing business on a short-term rolling temporary contract. The role will manage end-to-end credit control across a high-volume UK ledger and overseas accounts.

You will chase payments, keep ledgers up to date, and work with internal teams to resolve queries while minimising overdue debt. This is an office-based role in Nottingham, 37 hours per week.

Qualifications

• End-to-end credit control experience.
• Experience in a high-volume environment.
• Strong communication and negotiation skills.
• Proactive and resilient debt collection approach.
• Ability to investigate issues and resolve queries.
• Excellent attention to detail and organisational skills.
• Export credit control experience is advantageous.
• Manufacturing experience would be beneficial.

Responsibilities

• Manage end-to-end credit control across a high-volume ledger.
• Chase outstanding payments and ensure invoices are paid within terms.
• Manage approximately 30 invoices per day across the UK customer base.
• Take ownership of the export ledger and overseas debt collection.
• Deal confidently with challenging payers to maximise collections.
• Investigate queries and resolve issues preventing payment.
• Maintain accurate records and keep ledgers up to date.
• Work with internal teams and customers to resolve accounts issues.
• Proactively minimise overdue debt and ensure cash collection.

Skills

End-to-end credit control

High-volume ledger

Strong communication

Negotiation

Proactive debt collection

Attention to detail

Export credit control

Manufacturing sector experience

Overseas debt experience

Job description

SF Recruitment are recruiting an experienced Credit Controller to join a long standing manufacturing business on a short-term rolling temporary contract. The role will manage end-to-end credit control across a high-volume UK ledger and overseas accounts.

You will chase payments, keep ledgers up to date, and work with internal teams to resolve queries while minimising overdue debt. This is an office-based role in Nottingham, 37 hours per week.