Credit Controller
Nottingham
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