Full job descriptionOur client, a well established and successful company in Nottingham, are looking for a Credit Controller on a 12 month fixed term contract basis. They offer a fantastic hybrid policy with 1 office day per week and 4 working from home.
Client Details
This role is within the healthcare industry, located in Nottingham.
Description
*Raising and processing invoices
*Allocate incoming payments accurately to accounts
*Maintain the sales ledger and ensure accounts are up to date
*Process credit notes, refunds, and account adjustments
*Reconcile accounts and investigate discrepancies
*Monitor outstanding balances and aged debt reports
*Contact clients and businesses regarding overdue payments in a professional and compassionate manner
*Chase invoices and overdue payments by phone, letter and email
*Arrange payment plans where appropriate
*Escalate unresolved debts where appropriate
*Reduce debtor days while maintaining excellent customer service
Profile
A successful Credit Controller should have:
*Experience in credit control or accounts receivable processes.
*Strong organisational skills and attention to detail.
*Excellent communication and negotiation abilities.
*Proficiency in using accounting software and Microsoft Excel.
*An understanding of financial regulations and processes.
*A proactive and problem-solving mindset.
Job Offer
*Salary ranging from £30,000 to £35,000, dependent on the level of experience.
*Fixed-term contract offering stability for the agreed period.
*4 days per week home working, 37.5 hours per week working hours Mon-Fri.
*Good likelihood the role will turn permanent.
If you’re interested in this role, apply now.