In brief
This credit controller role focuses on maintaining effective payment processes for a professional services business. The work involves chasing outstanding invoices, taking payments over the telephone and liaising with internal colleagues to resolve account queries.
Best for
Experienced credit controllers or debt collection professionals
Non-negotiable
Previous credit control or debt collection experience required.
Worth knowing
Fixed-term contract for 6 to 9 months with fully onsite working required in Nottingham.
What you need
Required
Credit control
Clearly required in the listing
Debt collection
Clearly required in the listing
Communication
Clearly required in the listing
Telephone manner
Clearly required in the listing
Organisational skills
Clearly required in the listing
Diary management
Strongly implied by the listing
Microsoft Word
Clearly stated in the job description.
Microsoft Excel
Clearly stated in the job description.
Preferred
No preferred skills or technologies were clearly stated.
Your day-to-day
Chase outstanding invoices
Clearly stated in the job description.
Confirm invoice receipt
Clearly stated in the job description.
Issue payment reminders
Clearly stated in the job description.
Process telephone payments
Clearly stated in the job description.
Resolve account queries
Clearly stated in the job description.
Maintain documentation
Clearly stated in the job description.
Full job description (from employer)⌄
Location: Nottingham City Centre (NG1) Contract: Fixed-term, 6 - 9 months Hours: Monday to Friday, 9:00 am - 5:00pm, with one-hour lunch break Working arrangement: Fully onsite Salary: Up to £30,000 Astute Recruitment is working with a professional services business in Nottingham City Centre to recruit an experienced Credit Controller on a 6 - 9 month fixed-term contract. This is an opportunity for someone with strong communication skills, a confident telephone manner and experience managing outstanding payments to join a busy team and help maintain effective credit control processes. Ideally, you’ll be immediately available or on a short notice period. The role: As Credit Controller, your responsibilities will include: Proactively chasing outstanding invoices and payments using a diary management system. Contacting individual and business clients to confirm invoices have been received. Issuing payment reminders by email and through the relevant online systems. Taking payments over the telephone. Liaising with internal colleagues to investigate and resolve account queries. Following up outstanding queries to ensure timely resolution. Using Microsoft Word and Excel to support day-to-day activities. About you: We are looking for someone who has: Previous credit control or debt collection experience. Excellent communication skills and confidence speaking with customers over the telephone. A professional and persistent approach to chasing outstanding payments. Strong organisational skills and the ability to manage follow-ups effectively. Good working knowledge of Microsoft Word and Excel. The ability to work onsite in Nottingham City Centre, Monday to Friday. Other roles you may have applied for: Sales ledger Clerk, Billing Clerk, Credit Control Clerk, Credit Control Administrator, Accounts Receivable Clerk, Sales Ledger Administrator, Collections Advisor
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Note
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