201 credit controller jobs found in Nottingham

Part Time Credit Controller | Nottinghamshire | up to £26k pro rata We are currently working with a thriving business based on the outskirts of Nottingham.  This is a great opportunity for someone to develop their credit control skills within a standalone function.  You will be reporting into the Accounts Manager, responsible for debt management and reporting.  Responsibilities:  Chasing outstanding monies from customers Generating invoices Allocating payments  Reconciling accounts  Producing debtor reports  General administration duties  Ideal candidate: Previous experience within a credit function  Strong attention to detail Team player with the ability to prioritise own workload Good working knowledge of IT systems Good communication skills at all levels. Cherry Professional are recruiting on behalf of their client Roles you may have applied for:  Credit Controller, Accounts Receivable Administrator, Accounts...

Working with one of the UK's leading firms, we're recruiting a Credit Controller to join their Nottingham City Office on a permanent basis and as part of a busy finance team. Minimum Credit Controller Requirements: High level of experienced within a credit management role, ideally as a Credit Controller or similar Attention to detail and accuracy are essential for this role Proficient in the use of MS Office including MS Excel at a basic level Excellent communication skills both written and verbal, comfortable liaising at all levels Highly organised and proactive approach to collections Ideally you will already have good negotiation and listening skills, will be organised and have a proactive approach to collections and will be determined to see the process through to conclusion.  The main focus on this role as Credit Controller will be to effectively manage and collect outstanding debt. This includes liaising with client managers and their team throughout the...

Credit Controller Nottingham (Hybrid) £27,000 - £28,000 Permanent Portfolio Credit Control are recruiting for a well-established wholesale product supplier looking to welcome a new Credit Controller into a longstanding team. The position has come about due to a member of the team retiring and it is a business critical role which will suit a unique individual. If you are looking for a long term opportunity and a business that truly values their staff, this role could be for you! Day to day duties: Manage a large ledger of client accounts and maintain a strong business relationship with both businesses and individuals Request and issue all overdue account reminders in accordance with Credit Control procedures, anticipating later problems where possible for early action by telephone. Procedures are aimed at minimising investment in working capital and overdue debts in particular. Contact key customers by telephone prior to reminder letter being issued. Approve...

Senior Credit Controller | Nottinghamshire | up to £33k   Cherry Professional are working with a business who truly value and look after their employees, they offer a modern, flexible approach within a desirable environment. Reporting directly into the Credit Control Manager, supporting all offices across UK and Europe to collect and reconcile the debtor balances in a professional and timely manner.  Responsibilities: Working on a global ledger - chasing payments from clients by telephone, email & letter. Carry out identity verification checks in line with Money Laundering regulations. Setting up new clients or as required. Process / raise bills. Other ad hoc duties and cover within the team as required. Ideal Candidate:  A background in Credit Control.   Good Excel skills.  Time management.  Ability to communicate clearly and concisely.  A positive can-do attitude.  Be able to work...

SF Recruitment are working with a business in Nottingham to recruit an experienced Credit Controller. This is a full-time, permanent role to work office-based initially and once you are up and running you will be able to work from home 2 days per week. Duties include: - Responsibility and ownership of the debtors ledger. Working on specified accounts and supporting the wider team during busy periods. - Suitably liaising with clients in an appropriate and professional manner to collect moneys owed on the debtors ledger. - Working with fee earners, taking appropriate measures when chasing overdue debt. - Adopt best practice to drive billing with good WIP management. - Appropriately dealing with queries as they arise. - Investigating and allocating unknown receipts within a timely manner. Including processing and posting client refunds correctly and efficiently as appropriate. - Assigning and reviewing credit limits to new and existing clients. - Highlight or recommend...

SF Recruitment are working with a business in Nottingham to recruit an experienced Senior Credit Controller. This is a full-time, permanent role to work office-based initially and once you are up and running you will be able to work from home 2 days per week. As the Senior Credit Controller you will be responsible for: - Support when required to the Management Team. - Support and guidance to the Credit Controllers. - Management of month end reports. - First point of escalation for the team queries. - Responsibility and ownership of the debtor ledger within offices in the UK, Sweden, and Denmark. Working on specified accounts and supporting the wider team during busy periods. - Suitably liaising with clients in an appropriate and professional manner to collect moneys owed on the debtor ledger. - Working with fee earners, taking appropriate measures when chasing overdue debt. - Adopt best practice to drive billing with good WIP management. - Appropriately dealing with...

A Credit Controller is required for a property company, based in Nottingham. A salary of up to £25,000 is offered, depending on experience. You will be covering a variety of duties including – Ensure any quarterly reports that are required are completed accurately and in a timely manner in conjunction with the Department and Property Managers. Assist dept: To assist the Legal and Credit Control Departments with the collection of arrears and any other duties that may be necessary. Ensure the service charge bank accounts are reconciled each month. Ensure email and telephone enquiries are handled professionally and promptly. Ensure service charge demands are sent out on time for each development throughout the year. Provide cover to any other department as may be necessary. Liaise with: Internal Departments, Customers, and Contractors Client CV Screen is recruiting for a leading property maintenance company, based in Nottingham. Skills Required The Credit Controller...

Are you an experienced Credit Controller eager to embrace a new challenge? Perhaps you're a seasoned Senior Credit Controller ready to step up your career? Blusource is currently seeking a dedicated Senior Credit Controller to join a prestigious Professional Services Company located in the heart of Nottingham City Centre. What Awaits You: • Collaborative support for the Management Team. • Mentorship and guidance to fellow Credit Controllers. • Oversight of month-end reports. • Acting as the primary point of escalation for team queries. • Taking charge of the debtor ledger spanning offices in the UK and Europe. This involves managing specified accounts and lending support to the broader team during peak workloads. • Cultivating professional client relationships to effectively recover outstanding debts within the debtor ledger. • Collaborating with fee earners and implementing appropriate measures when pursuing overdue payments. •...

Credit Controller | Nottinghamshire | Permanent | Paying up to £23,500 plus Bonus | Office based Are you a Credit Controller that would like to work with a business who work with some of the worlds leading brands?  Do you enjoy building professional relationships with external stakeholders? Are you a proactive individual with excellent communication skills?  If so, this may be a great opportunity for you... Cherry Professional are currently working with a Nottinghamshire based organisation to recruit an experienced Credit Controller on a permanent basis.  The purpose of this role is to maintain a healthy cash flow and to ensure that debtor day targets are achieved.  This is a full-time, office based, permanent role where you will deal with both internal and external stakeholder queries as well as taking responsibility for your area of the ledger. Key Responsibilities: Chasing out-standing debt via email, phone and letter....

An opportunity for a Credit Controller has arisen in Kirkby in Ashfield to join a growing team. This is a fantastic opportunity for someone who enjoys start to finish Credit Control whilst working in a customer focused environment. Reporting into the Credit Control Supervisor you will be responsible to maintain accurate timely records supporting the operational teams with timely responses for requests, understanding they are the customer. Responsibilities will include: * Assist the Credit Control Supervisor as directed * Chase customers for payment and if debt is overdue utilise credit stop/7 days letter/legal action to recover debt * Resolve any queries raised by customers * Creation of new customers * Maintain customer record * Where appropriate seek credit insurance limits for international customers * Resolve any external or internal issues to enable customers to pay invoices * Take customer card payments as well as train/coach others to do so as...

Credit Controller/Finance Assistant, Castle Donington, Derby, £17.73 per hour We are recruiting for an experienced Finance Assistant/Credit Controller to work within a small team of Credit Controllers working for a National Utilities company based at their Depot in Castle Donington.  You will provide administrative support to ensure all credit control, query resolution and other associated duties are managed efficiently and effectively. The Credit Control section is responsible for the collection of receivables in the company.  In return you will receive an excellent hourly rate, 26 days holiday + bank holidays after 12 weeks, ongoing training and support and free parking. This is a temporary role, intially for 6 - 12 months with the likelihood of being extended and opportunities to apply for permanent roles within the business. Hours are 37.5 per week, Monday to Friday. The main activities of the Credit Control role will involve: Dealing...

Twenty2 Recruitment are seeking a Credit Controller to join an established, family run business in Shepshed where you will be working within their friendly and supportive Finance Department. The Credit Controller will provide a credit control service in a fast-paced environment and work closely with the sales team to lead on the development and promotion of efficient cash collection and debt reduction. Previous experience in a similar role is required. Responsibilities include and are not limited to: * Performance of day-to-day credit control processes for allocated customers * Maintain regular contact with customers to chase outstanding debts. * Resolution of sales ledger queries and related phone calls. * Daily allocation and posting of customer payment from the bank statement * Raising and posting on a weekly and monthly basis, DD collection journal notifications and processing through the bank * Produce and check monthly statements. * Allocation, posting...

Credit Controller Shepshed £23,000 - £25,000 DOE An excellent opportunity is available to work for a well-established company. They are currently expanding due to sustained growth and are in search of an experienced and driven Credit Controller to join their dedicated and well-established team. Description of the role: Manage day-to-day credit control processes for assigned customers. Maintain regular contact with customers through telephone and email to follow up on outstanding debts. Resolve inquiries related to the sales ledger and handle phone calls from customers. Allocate and post customer payments from the bank statement daily. Handle the allocation, posting, and banking of daily cheques received. Prepare and post Direct Debit collection journal notifications on a weekly and monthly basis, processing them through the bank. Generate and review monthly statements for customers. Produce and share weekly reports on aged debtor accounts with sales account...

Are you an experienced Credit Controller eager to embrace a new challenge? Blusource is currently seeking a dedicated Credit Controller to join a well-established business based in Loughborough. Easily Commutable from Leicester, Burton on Trent, Swadlincote, Derby and Nottingham What Awaits You: Manage day-to-day credit control operations for assigned customers. Maintain regular contact with customers through telephone and email to follow up on outstanding debts. Resolve inquiries related to the sales ledger and handle associated phone calls. Daily reconciliation and posting of customer payments from bank statements. Process, record, and deposit daily received checks. Create and post notifications for Direct Debit (DD) collections on a weekly and monthly basis, processing them through the bank. Produce and review monthly statements. Generate and share weekly reports on overdue accounts with sales account managers, offering additional support when necessary....

SF Recruitment are working with a well-known, highly credible business based in Derby as they look to expand their team with the appointment of an experienced & enthusiastic Credit Controller on a full-time Permanent basis in a hybrid model. This is an excellent opportunity for an experienced Credit Controller professional to grow within an innovative and forward-thinking business in a busy team environment. Your tasks will include onboarding new customers after doing credit checks as such help protect the business from credit risk and fraudulent applications. As the Credit Controller, you'll joining a dynamic team and will be at the heart of the action working in New Business Section and be responsible for customer onboarding and master data processes, Making credit decisions, Addressing and resolving issues with customers through email and telephone, Risk and Fraudulent Analysis. This is Hybrid role which gives you an opportunity to maintain work life balance with...

Credit Controller Permanent Leicester - LE8 Salary - up to 28k Hours - Monday to Friday Office Based (37.5 hours per week) 8 am - 5pm Credit Control / Finance Department / Invoicing / Leicester / Dealership / Heavy plant machinery / LE8 The recruitment group is proud to be working with a global brand that provides world-class customer service to all their customers along with manufacturing the highest quality diggers around the world. Our client is looking for high-caliber, forward-thinking, energetic people with a "can-do" attitude. who are receptive to change and who wholeheartedly embrace the opportunity to take responsibility for themselves and the company's ongoing success. Purpose of the Credit Controller This is a key role, very high profile working with the Finance Director and Managing Director. There is scope for debt reduction, something that must and will be achieved. The successful candidate should appreciate the significance of the role and the...

Our superb client, with offices based 6 miles south of Leicester. is seeking an experienced Credit Controller to join them on a full time permanent basis working 8.30am-5.00pm Monday to Friday. As Credit Controller, you will be responsible for chasing customers for payments by telephone, emails & letters, allocating customer payments, producing aged debtor reports, credit checking customers and agreeing credit limits with management team, opening new customer accounts, producing statements, raising manual invoices, raising of County Court Summons, Warrant of Execution, CCJ's if and when needed, and many more related duties. To be considered for the role of Credit Controller, you will be experienced in working alongside senior managements teams, have at least 5+ years solid credit control experience, chasing for payments, resolving payment issues and agreeing payment plans, be experienced in debt reduction, you will have strong and effective communication and negotiation...

Credit Controller  Leicester - LE7 Monday - Friday 9-5 pm £25,000 per annum + Bonus  Office Based  Are you an experienced Credit Controller with experience in chasing high-volume debt in a professional manner? If yes, read on….  My client is within the commercial property industry, based within a commutable distance from Leicester City Centre and Melton Mowbray. They are currently looking for an experienced Credit Controller to professionally chase debt from clientele with resilience, following the correct procedures.   The Role - Credit Controller:  Chase debt from clientele via telephone and email, updating relevant spreadsheets with detailed notes and following the correct procedures Handle objections and break down barriers when chasing debt proficiently and with professionalism Raise financial reports weekly and monthly  Reconcile accounts Raise pro-forma’s Amend VAT invoices  Liaise with Billing...

Senior Credit Controller -12825 Location: Leicester Are you ready to take the next step in your credit control career? Our client, a thriving B2B organisation in Leicester, is on the lookout for a dynamic Senior Credit Controller to become an essential part of their successful team. What's in it for you: Competitive Salary:  £30,000 - £40,000, based on your experience and expertise. In-Person Collaboration: Be part of an energetic office environment. Pension Plan: Secure your future with our NEST Pension scheme. Parking On-Site: Say goodbye to the daily parking hassle. Office Based Full Time Permanent Position Your Role: As Senior Credit Controller, you'll play a pivotal role in ensuring that our clients' outstanding accounts are not just accurate but paid on time and in full. You'll be the linchpin of our financial operations, reporting directly to the Financial Controller. Your responsibilities will include: Proactively chasing late...

POSITION: Credit Controller LOCATION: North Leicester - LE4 £22,000 - £26,000 Full Time, Permanent Office Based SF Recruitment are recruiting for a Credit Controller to join an established business based in the North of Leicester, on a permanent basis. Your responsibilities of a Finance Assistant would include: - Cash Collection (Pro-active through to litigation) by telephone, email and dunning letters. - Dispute Management - Ensuring compliance with our risk insurance policy - Ongoing credit and risk assessment to reduce probability of bad debt - Controlling customer account balances against credit limits - Weekly, monthly and ad-hoc management reporting - Implementing action plans to facilitate collection of overdue and over exposed balances - Referral of accounts to a debt recovery specialist should internal collection efforts fail The successful candidate will have: - Previous experience within a Credit Control or similar environment - Excellent...