Credit Controller

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Job description

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.

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