Credit Controller |  South Nottinghamshire | up to £30k | Fully Office Based 

Cherry Professional are working with a successful business in South Nottinghamshire who are looking to recruit an experience credit controller to join their small, friendly team taking full responsibility of the debtors list and the ledger. 

Responsibilities: 

Ensure all monies are collected within the agreed payment terms 
Build a good rapport and relationship with customers whilst effectively using credit control processes 
Monitor and process orders 
Negotiating repayment plans 
Proactively resolve any client invoice queries in a timely manner 
Escalate any potential risks with clients defaulting to the Credit Manager 
Manage cash allocation
Daily invoicing to clients, producing statements and reminder letters for outstanding accounts in line with the current credit cycle 

Ideal candidate:

Minimum of 2 years credit control experience 
Proficient in word and excel software 
Strong negotiation skills 
Professional, positive and approachable 
Excellent communication skills 
Able to work in a close knit team

Cherry Professional are recruiting on behalf of their client. 


Roles you may have applied for:  Credit Controller, Accounts Receivable Assistant, Sales Ledger Assistant

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