Credit Control Clerk

Credit Control Clerk
Permanent
£24-28,000pa
Hybrid
Nottinghamshire

Exciting Permanent Opportunity in Credit Control!

Are you looking for a move into a new vibrant and upbeat working environment, or maybe a new challenge in the work place, and a detail-oriented and motivated Credit Control Clerk dedicated to ensuring the financial health and stability of your company through collection of outstanding debts. I have a brand new full-time permanent Credit Control opportunity offering to join a well-established, successful business, based in Nottinghamshire, who are experiencing further success and growth.

In this role you would be a new addition to the existing team of 6 credit control clerks, in a wider Finance team of 20, and there is room for progression! My client is able to support, train and develop someone with experience, while also able to satisfy the needs of someone more experienced as there is room for growth into a senior credit control clerk role if this is something you desire and keen to work towards.

About the Role:
The role is full time and hybrid and you will work within a vibrant open place office within the busy finance team, reporting to the Credit Manager with the support of your fellow colleagues within the credit control team. As a Credit Control Clerk, you will be responsible for managing your own set of the company's customer accounts ensuring timely collection of outstanding debts.

Key Responsibilities:

• Responsible for your own set of customer accounts.
• Maintain regular communication with customers to build positive relationships and ensure payment commitments are met.
• Opening and closing customer accounts.
• Credit Checking accounts and agreeing payment terms.
• Dealing with customer invoice and payment queries.
• Proactively chasing debts by phone/email of values form £5 -£100k.
• Issuing late payment letters.
• Initiating any legal action required to the Credit Control Manager.
• Weekly/Monthly Aged Debtor reviews.
• Cash posting and allocation of receipts from customers
• Unallocated cash review.
• Amending customer credit limits when required.
• Stay informed about relevant legislation, regulations, and industry best practices related to credit control and debt collection.
• General office admin duties.
• Providing support to the wider finance team as needed.

Ideally you will have:

• Previous experience of credit control and account receivable processes.
• Knowledge of credit management principles and practices.
• A proactive and results-driven approach to credit control.
• A track record of clearing outstanding debts.
• Strong attention to detail and accuracy.
• Excellent communication and relationship building skills both with internal and external customers.
• The ability to work well independently as well as part of a team.
• The ability to work to tight deadlines.
• Excellent numeracy skills.
• Confident with basic Microsoft Excel tasks.

What's on offer:

• A competitive salary depending on experience £24-28,000pa.
• Room for career growth and development.
• Hybrid working.
• 25 days holiday plus Bank Holidays.
• Easily accessed by public transport.
• On-site parking.
• On-site Canteen.
• Modern open plan office.
• A stones throw away from many amenities.

Please apply if this sounds like something you are interested in.

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