Accounts Receivable

2 months ago

Nottingham, United Kingdom Tate Recruitment Nottingham Full time

Our Client requires a temporary Credit Controller to support the Nottingham Head Office function and manage the credit control for one of the groups largest entities. As a Credit Controller you will be responsible for chasing, collecting and maintaining debtor accounts.

Monday-Friday Core Office Hours, Ruddington (Nottingham NG11) THIS IS A HYBRID ROLE AND DOES REQUIRE YOU TO BE IN THE OFFICE PART OF THE WEEK.
- You will liaise with other departments to collect cash on a timely basis and advise other teams of customer issues.
- You will work as key member of the Finance Team managing one of the largest of the group’s Debtors ledgers.
- You will liaise with customers on a regular basis to ensure invoices are paid in a timely manner and queries are handled efficiently.
- You will allocate cash received from customers on Sage 200 using internet banking to report bank transactions over several separate bank accounts, daily.
- You will liaise with Sales, Projects, Finance and Support Teams as and when required.

Any other duties that may be required by your Manager or the Company, providing you have been adequately trained to execute them. These duties may be required from time to time or on a permanent basis.
- **Knowledge & Experience**_

**Essential**:

- At least 2 years in a credit control role
- Excellent observation skills
- Accuracy & attention to detail
- Strong written and oral communication skills
- Ability to challenge customers assertively
- Enthusiasm and perseverance
- Strong numeracy skills

**Desirable**:

- Experience of working with Sage 200
- Microsoft Excel Knowledge
- Experience of using business internet banking portals

**Job Types**: Full-time, Part-time, Temporary contract
Contract length: 6 months

**Salary**: £13.00 per hour

**Benefits**:

- Casual dress
- Flexitime
- Life insurance
- Work from home

Schedule:

- Flexitime

Ability to commute/relocate:

- Nottingham, Nottinghamshire: reliably commute or plan to relocate before starting work (required)

**Experience**:

- Accounts Receivable: 1 year (preferred)

Work Location: One location

Flextime

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