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- Tasks: Manage credit control processes and ensure timely payments while building strong client relationships.
- Company: Stable and well-established finance company in Nottingham with a supportive environment.
- Benefits: Competitive salary, full-time hours, and a collaborative team atmosphere.
- Why this job: Join a dynamic finance team and make a real impact on credit management.
- Qualifications: Experience in Credit Control or Accounts, strong numerical skills, and excellent communication.
- Other info: Opportunity for career growth in a hands-on role.
The predicted salary is between 22000 - 26000 £ per year.
Location: Nottingham (Office-based)
Salary: £26,000 - £30,000 DOE
Hours: Monday - Friday, 8:00am - 5:00pm (1-hour lunch)
Contract: Permanent, Full-Time
Our well-established client based in Nottingham is looking to recruit an experienced Credit Controller or Accounts Assistant to join their finance team on a permanent basis. This is a hands-on role suited to someone who can hit the ground running, take ownership of the credit control process, and work proactively to manage outstanding balances while maintaining strong client relationships.
Key Responsibilities:
- Manage and maintain the credit control process, ensuring timely payments
- Chasing outstanding debts via phone and email in a professional manner
- Monitor and report on aged debtors, providing regular updates to management
- Reconcile customer accounts and resolve discrepancies promptly
- Prepare and issue accurate invoices and statements
- Liaise with internal departments to resolve billing queries
- Ensure compliance with company policies and relevant regulations
- Support the wider Accounting & Finance team with ad-hoc duties as required
The Successful Candidate Will Have:
- Previous experience in Credit Control or a similar Accounts/Finance role
- Strong numerical and analytical skills
- Excellent communication and negotiation abilities
- Proficiency in accounting software and MS Office (particularly Excel)
- High attention to detail and the ability to meet deadlines
- A proactive, problem-solving mindset
This is a fantastic opportunity to join a stable, well-established business offering a competitive salary and a supportive working environment.
Credit Controller in Nottingham employer: The Recruitment Group
Contact Detail:
The Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Nottingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about credit control roles. A friendly chat can sometimes lead to job opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control. Think about how you’d handle specific scenarios, like chasing debts or resolving discrepancies. We want you to feel confident and ready to impress!
✨Tip Number 3
Showcase your skills! Bring along examples of your previous work, like reports on aged debtors or successful negotiations. This will help demonstrate your experience and problem-solving mindset to potential employers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and take the initiative to connect with us directly.
We think you need these skills to ace Credit Controller in Nottingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control or similar roles. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Share specific examples of how you've managed outstanding balances and built strong client relationships.
Show Off Your Skills: We love candidates who can demonstrate their numerical and analytical skills. If you’ve got experience with accounting software or Excel, make sure to mention it! We want to know how you can hit the ground running.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this fantastic opportunity. We can’t wait to hear from you!
How to prepare for a job interview at The Recruitment Group
✨Know Your Numbers
Brush up on your numerical skills before the interview. Be prepared to discuss how you've managed outstanding debts in the past and any specific metrics you've achieved. This will show that you understand the credit control process and can hit the ground running.
✨Showcase Your Communication Skills
Since this role involves liaising with clients and internal departments, practice articulating your thoughts clearly. Think of examples where you've successfully negotiated payments or resolved billing queries, as these will demonstrate your excellent communication abilities.
✨Familiarise Yourself with Relevant Software
Make sure you're comfortable with accounting software and Excel. If you have experience with specific tools, mention them during the interview. You could even prepare a quick example of how you've used these tools to reconcile accounts or manage debtors.
✨Prepare Questions for Them
Interviews are a two-way street! Prepare thoughtful questions about the company's credit control processes or team dynamics. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
