Credit Controller – Up to £25,000 – Hybrid working options available
We are looking for a Credit Controller to work for a legal firm in Nottingham. You will be part of the team responsible for the collection of overdue debts, helping to improve cash flow and restrict the firm’s exposure to bad debts. You will report into the Credit Control Manager.
Responsibilities:
- Use effective chasing methods to obtain payment of overdue debt
- Obtain promises to pay and record and chase those promises
- Assist in the monthly production and distribution of client statements
- Compile client copy invoices and send out to clients
- Maintain schedules of levels of work carried out
- Liaise with the cashiers’ team to establish identity of unallocated cash received
- Process credit card payments over the telephone as and when required
- Assist in the production, distribution and logging of credit control chase letters
- Making pre telephone calls to clients to ensure all paperwork has been received prior to debt becoming due
To be considered for this role you need to have previous credit control experience, be IT literate particularly with Excel and Word, and have a good telephone manner. If you can prioritise your own work and are a confident self-starter, working methodically and accurately, we would love to hear from you!
Roles you may have applied for : Credit Controller, Sales Ledger Assistant, Accounts Receivable Assistant, Accounts Assistant, Finance Assistant
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