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Credit Control Specialist

2 months ago


Nottingham, Nottingham, United Kingdom Gleeson Recruitment Group Full time
About the Role

The Credit Control Clerk will be responsible for managing a portfolio of customer accounts, ensuring timely collection of outstanding debts. This is a full-time position based on 35 hours per week, with the opportunity to work 2 days from home in a hybrid arrangement.

Key Responsibilities
  • Manage a portfolio of customer accounts, ensuring timely collection of outstanding debts.
  • Maintain regular communication with customers to build positive relationships and ensure payment commitments are met.
  • Open and close customer accounts, conduct credit checks, and agree payment terms.
  • Deal with customer invoice and payment queries, proactively chase debts, and issue late payment letters.
  • Initiate legal action as required, participate in weekly and monthly aged debtor reviews, and perform cash posting and allocation of receipts from customers.
  • Review unallocated cash, amend customer credit limits, and stay informed about relevant legislation, regulations, and industry best practices.
  • Perform general office administration duties and provide support to the wider finance team as needed.
Ideal Candidate
  • Previous experience in credit control and account receivable processes.
  • A track record of reducing aged debt.
  • A proactive and results-driven approach to credit control.
  • Strong attention to detail and accuracy.
  • Excellent communication and relationship-building skills.
  • The ability to work independently and as part of a team.
  • Excellent numeracy skills and proficiency in basic Microsoft Excel tasks.
  • Dynamics 365 experience is desirable.
What's on Offer
  • A competitive salary of £26-28,000 per annum.
  • Hybrid working arrangement.