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Salary: Up to £30,000
Location: Calverton
Type: Permanent

2fawcett are recruiting for a Credit Controller to work for an innovative company based in Nottinghamshire.

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
  • Previous experience working within the construction industry would be advantageous
  • Ability to develop and maintain strong professional relationships with external clients
  • Experience using MS Excel is beneficial

To apply for this job email your details to becky@2fawcett.com

2fawcett