Credit Controller

Full or Part time hours available

Temp Contract - Six months

Our client is an established independent family run business based on the outskirts of Nottingham with a friendly lovely team environment.

They are recruiting for a 6 month vacancy for an experienced Credit Controller to join their finance team in Nottingham.

Responsibilities:

• Cash posting and allocation of receipts from customers
• Unallocated cash review
• Printing and emailing invoices, credit notes and statements
• Reviewing and releasing suspended orders held due to customers reaching credit limits
• Weekly/Monthly Aged Debtor reviews
• Credit check account applications and opening and closing of accounts
• Dealing with customer invoice or payment queries
• Chasing debts by telephone/email and issuing late payment letters
• Monitoring and chasing of payment plans to ensure payments made as agreed
• Escalating legal action to the Head of Finance where required
• Monitoring of credit worthiness of customers
• Amending customer credit limits when required
• General office admin duties / purchase ledger duties as required

The ideal candidate will have experience in both Sales Ledger and Credit Control work.

Keywords: Sales Ledger Clerk/Credit Controller Manager/Credit Control/Accounts Clerk/colwick/West Bridgford/Nottingham/NG4/NG2