Hybrid Credit Controller (12‑Month FTC) – Remote/Office in Nottingham

Hybrid Credit Controller (12‑Month FTC) – Remote/Office in Nottingham

Nottingham Temporary 30000 - 35000 £ / year (est.) Home office (partial)
Michael Page

At a Glance

  • Tasks: Manage invoices, payments, and client communications in a professional manner.
  • Company: Michael Page, a leading recruitment agency with a supportive culture.
  • Benefits: Hybrid working model, competitive salary, and work-life balance.
  • Other info: Join a dynamic team with opportunities for growth and development.
  • Why this job: Gain valuable experience in finance while enjoying flexibility and remote work.
  • Qualifications: Experience in credit control or finance is preferred.

The predicted salary is between 30000 - 35000 £ per year.

Michael Page in Nottingham is seeking a Credit Controller on a 12-month fixed-term contract. The role offers a hybrid working pattern with 1 office day per week and 4 days working from home, 37.5 hours across Mon-Fri.

Responsibilities include:

  • Raising invoices
  • Allocating payments
  • Maintaining the sales ledger
  • Processing credit notes
  • Reconciling accounts
  • Contacting clients regarding overdue payments with a professional approach

Salary £30,000–£35,000.

Hybrid Credit Controller (12‑Month FTC) – Remote/Office in Nottingham employer: Michael Page

At Michael Page, we pride ourselves on being an excellent employer that champions community impact through our Social Value Lead role. Our supportive work culture fosters collaboration and innovation, providing employees with ample opportunities for professional growth while making a meaningful difference in the property industry. Located in a vibrant area, we offer competitive salaries and a commitment to employee well-being, ensuring that you thrive both personally and professionally.

Michael Page

Contact Details:

Michael Page Recruitment Team

We think you need these skills to ace Hybrid Credit Controller (12‑Month FTC) – Remote/Office in Nottingham

Invoice Management
Payment Allocation
Sales Ledger Maintenance
Credit Note Processing
Account Reconciliation
Client Communication
Professionalism