Credit Controller (Part Time) Nottingham – could fit school hours 360 Recruitment are seeking a stand-alone credit controller that prides themselves of their attention to detail and can confidently communicate with clients and team members to optimise cash inflows to the business. Key Responsibilites Cash Application & Bank Reconciliation To ensure all payments received into the business are correctly keyed and allocated to customer accounts. To ensure all bank charges are posted to the correct nominal accounts. To perform monthly bank reconciliations. Credit Control Issue Statements monthly Proactively chase clients via telephone and email Issue Reminder letters at various stages throughout the month Escalate where appropriate through to LBA/Court Action/CCJ/Enforcement Query Resolution (independently and with the assistance of consultants to resolve invoice disputes) Risk Review Obtain & interpret credit reports for new and existing clients Obtain credit insurance for new clients Regularly review credit insurance for existing clients AR Reporting & Performance Report on key metrics including DSO, total cash received, daily average collections, aged debt etc. Track your own performance to ensure targets are achieved Required Skills & Experience Minimum of 2 years experience in a credit control role (ideally stand-alone) Working knowledge of Sage 50 Strong Excel Skills Confident telepho...