Salary: Up to £28,000 (£30,000 OTE)
Benefits: Hybrid working (in the office Monday – Thursday), 25 + statutory holidays which increases with length of service, life assurance, private medical insurance, social clubs, free breakfast / lunches
Location: Nottingham
Type: Permanent, full-time, hybrid

2fawcett are recruiting for a Credit Controller to work for a vibrant and innovative company based in Nottingham.

Our client takes great satisfaction in having built a team of creative minds, innovators and problem-solvers, living and breathing their vision, promise and values every day – it’s what makes them unique! Established 40 years ago they are well respected in their industry.

Priding themselves in putting people first, our client offers a supporting and thriving working environment. Our client has excellent staff retention and employee’s often find themselves internally progressed or challenged within projects.

The Role & Responsibilities of the Credit Controller

• To produce client /supplier Aged Debtor report on a weekly basis.
• To issue client / supplier statements.
• Issue consolidated invoices and reports for assigned clients/ supplier, as and when required
• To proactively chase all outstanding invoices and claims assigned to your individual Age Debtor report.
• Maintaining the sales ledger
• To ensure individual client/ supplier call logs are maintained at all times.
• Meet individual collection targets.
• Identify alternative options for extending credit
• Liaising with the risk team to allocate clients appropriate credit limits
• Query and chase client/ supplier queries.
• To immediately notify your Team Manager of any queries internally/ externally, that may prevent cash target achievement.

Requirements of the Credit Controller

• Previous experience working within a similar role would be advantageous
• Ability to develop and maintain strong professional relationships with external clients
• Experience using Navision 365 and MS Excel is beneficial