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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

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