Temporary Credit Controller

SF Partners; Nottingham; On-site; GBP 28,000 - 30,000; Part time

Benefits offered by this job

Parking on site

Job summary

SF Recruitment is recruiting an experienced Credit Controller to join a busy manufacturing ledger on a temporary rolling contract in Nottingham. The role is fully office-based with 37 hours per week, offering a salary around £28,000–£30,000 dependent on experience. Start date is ASAP, parking is available on site.

You will manage end-to-end credit control, chase payments, and handle export ledgers for overseas customers, aiming to improve cash collection and minimise overdue debt.

Qualifications

• End-to-end credit control experience in a busy ledger.
• Experience handling high-volume invoicing and collections.
• Proactive debt collection and dispute resolution.

Responsibilities

• Manage end-to-end credit control across a busy ledger.
• Chase outstanding payments and ensure terms are met.
• Handle ~30 invoices per day for UK customers.
• Own export ledger and manage overseas debt.
• Resolve payment issues and liaise with customers.
• Keep accurate customer records and up-to-date ledgers.
• Collaborate with internal teams to resolve account issues.
• Drive proactive cash collection and minimize overdue debt.

Skills

End-to-end credit control

High-volume ledger

Payment collection

Negotiation

Customer communication

Attention to detail

Tools

Export ledger management

Job description

SF Recruitment are currently recruiting for an experienced Credit Controller to join a long standing manufacturing business on a short-term rolling temporary contract.

This is an ideal opportunity for a confident, end-to-end Credit Controller who can hit the ground running and take ownership of a busy ledger from day one.

Details

• Salary: c.£28,000 - £30,000pa DOE
• Contract: Temporary, short-term rolling contract
• Location: Nottingham
• Hours: 37 hours per week
• Working pattern: Monday-Thursday 8:30am-5:00pm, Friday 8:30am-4:00pm
• Working arrangement: Fully office-based
• Start date: As soon as possible
• Parking: Available on site

The role will include:

• Managing the end-to-end credit control process across a high-volume customer ledger.
• Chasing outstanding payments and ensuring invoices are paid within agreed terms.
• Managing approximately 30 invoices per day across the UK customer base.
• Taking ownership of the export ledger, including chasing and managing outstanding overseas debt.
• Dealing confidently with customers where payment collection may be more challenging.
• Investigating queries and resolving issues that may be preventing payment.
• Maintaining accurate records of customer accounts and keeping the ledger up to date.
• Working proactively to minimise overdue debt and ensure cash is collected efficiently.
• Liaising with internal teams and customers to resolve outstanding account issues.

About you:

We're looking for an experienced Credit Controller who is comfortable managing a ledger independently and can quickly get up to speed and hit the ground running.

You will ideally have:

• Previous end-to-end Credit Control experience.
• Experience working within a high-volume environment.
• Strong communication and negotiation skills, with the confidence to deal with difficult or persistent customers.
• A proactive and resilient approach to debt collection.
• The ability to investigate issues, resolve queries and find solutions rather than simply chase invoices.
• Excellent attention to detail and strong organisational skills.
• Export credit control experience would be highly advantageous, particularly experience dealing with overseas customers.
• Experience within a manufacturing environment would also be beneficial but not essential.

Experience of export customers would be advantageous, although this is not essential for the right candidate.

The opportunity:

This is a great opportunity for an experienced Credit Controller who enjoys being hands-on and wants to step straight into a busy role. You'll be joining a business with a healthy customer ledger and relatively low levels of bad debt, meaning the focus is predominantly on effective collection and account management rather than constantly managing problematic debts.

If you're an experienced Credit Controller available for an immediate start and are confident managing both UK and international customers, we'd be keen to hear from you