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 process improvements or efficiencies. - Providing a consistent level of high customer service. - Any other duties as and when required.
The role is ideal for candidates who are looking for a new challenge in credit control. You must be from a credit control background and be able to demonstrate your skill set at interview. My client offer Hybrid working, a competitive salary, generous holiday allowance and pension are all on offer with this role.
Please only apply if you are from a credit control background.
