Credit Controller / Accounts Receivable

  • Location

    Nottingham

  • Sector:

    Finance Clerical

  • Job type:

    Permanent

  • Salary:

    £22000 - £27000 per annum

  • Contact:

    Nicola Freeman

  • Contact email:

    Nicola.Freeman@cherryprofessional.co.uk

  • Contact phone:

    07584 093819

  • Job ref:

    BH-20340

  • Published:

    about 1 month ago

  • Expiry date:

    2022-07-30

  • Startdate:

    2022-06-29

  • Consultant:

    ConsultantDrop

Credit Controller - Nottinghamshire - up to £27k

We are currently recruiting for a Credit Controller/Accounts Receivable Assistant based within a growing and vibrant team in Nottingham on a full time permanent basis.  You will be responsible for several global accounts, dealing with the collection and recovery of commercial debts whilst undertaking excellent customer service and efficient query resolution.  This is a hybrid position with lots of flexibility to work from home.

Responsibilities

Responsible for processing invoices and credit notes
Collect outstanding debt, chasing outstanding invoices via telephone and email effectively 
Producing monthly statements of accounts  
Allocating bank receipts accurately 
Taking credit card payments via telephone  
Negotiating payment plans 
Opening new customer accounts 
Any other ad-hoc tasks and administration duties
 
Ideal Candidate 

Minimum 2 years B2B credit control experience 
Good understanding of the Sales Ledger and month end responsibilities  
Dealt with B2B accounts and have chased transactional debt over £1million  
Billing/invoicing experience  
Strong excel skills with the ability to VLOOKUP's, pivot tables

Cherry Professional are recruiting on behalf of their client

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


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