Xeinadin is seeking a Credit Controller to manage and monitor client credit accounts, ensuring timely payments and reducing bad debt exposure. You will liaise with customers and internal teams to keep financial records accurate and resolve payment issues efficiently.
In this hybrid role, you will implement company credit policies, support cash flow analysis, and provide insights on payment trends. The position requires strong negotiation skills and experience in credit control.
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Hybrid Credit Controller — Cash Flow & Collections Pro in Nottingham employer: Xeinadin
Xeinadin is an excellent employer that champions a collaborative and client-focused culture, offering flexibility in location between York and Middlesbrough. Employees benefit from a supportive work environment that prioritises professional growth, with opportunities to engage with a diverse portfolio of SME clients while honing their audit skills. The company values strong communication and commercial acumen, making it a rewarding place for those looking to advance their careers in auditing.
