Credit Controller

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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