Location: Lenton, Nottingham
Salary: £28,000 - £29,000 DOE
Type: Permanent | Fully Onsite
The Role:
As the sole Credit Controller within the business, you will be responsible for managing the end‑to‑end credit control function, ensuring timely collection of outstanding debt and maintaining strong customer relationships across a B2B ledger.
Key Responsibilities Include:
- Full ownership of B2B credit control processes
- Proactively chasing overdue debt via phone, email, and written communication
- Managing and maintaining aged debt reports
- Allocating payments and reconciling customer accounts
- Resolving invoice queries and disputes efficiently
- Liaising with internal departments to resolve billing issues
- Building strong relationships with key business customers
- Supporting cash flow through effective debt recovery strategies
- Regular reporting on debtor performance
You will ideally have:
- Previous experience in B2B credit control (essential)
- Strong communication and negotiation skills
- Ability to manage a high-volume ledger independently
- Experience handling aged debt and account reconciliation
- Good attention to detail and strong numerical ability
- Confident telephone manner when chasing payments
- Ability to work fully onsite in a standalone role
About You:
We are looking for a confident Credit Controller who can work independently and manage their own workload effectively.
Other roles you may have applied for: Accounts Receivable Clerk, Sales Ledger Clerk, Accounts Assistant, Billing / Invoicing Administrator
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