Credit Controller
Location: Nottingham. 3 days in office, 2 days WFH.
Type: Permanent, Full-Time
Hours: Monday – Friday, 9.00am – 5.30pm
Salary: £25-30,000 + Benefits
An established and fast-paced business in Nottingham is looking for an experienced Credit Controller to join its finance team. This is an office-based position offering variety, responsibility, and the chance to play a key role in improving the company’s cash flow performance.
You’ll work as part of a friendly finance team, managing your own portfolio of customers, proactively chasing outstanding debt, and ensuring the smooth processing of orders and payments. If you're looking for a role where you can take ownership and add value, this is a great opportunity.
Key Duties:
* Chase overdue invoices and ensure timely payments
* Manage and release credit-held customer orders in line with internal guidelines
* Investigate and resolve invoice and account queries
* Maintain accurate customer records and reconcile accounts
* Monitor payment patterns and escalate risk concerns where appropriate
* Work closely with internal teams (sales, customer service, operations) to support customer relationships
* Ensure checks are in place to reduce credit risk and prevent potential fraud
What We’re Looking For:
* Previous experience in a credit control or accounts receivable role (essential)
* Excellent communication and negotiation skills
* Strong organisational skills and attention to detail
* Good working knowledge of Excel (Pivots / VLOOKUP)
* Confidence in managing ledgers, reconciling accounts, and handling payment disputes
* Ability to work well under pressure and meet regular deadlines
* A proactive, professional approach to both internal and external relationships
Benefits Include:
* Competitive salary and benefits package
* Opportunity to join a growing, supportive finance team
* Secure, long-term career development in a successful business