Credit Controller
Location: Nottingham. 3 days in office, 2 days WFH.
Type: Permanent, Full-Time
Hours: Monday - Friday, 9.00am - 5.30pm
Salary: Competitive + 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 and familiarity with finance/accounting systems
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