Accounts Collector

We are seeking a highly skilled Credit Controller to join our team at Blusource Professional Services Ltd in Nottingham. As a key member of our finance department, you will be responsible for managing the sales ledger and ensuring prompt collection of outstanding payments.

• Payment Collection: Manage the sales ledger, follow up on overdue payments, and ensure timely collection of debts.
• Client Relationships: Develop strong relationships with clients to negotiate payment plans, resolve account issues, and maintain open communication.
• Reporting and Analysis: Monitor aged debt, prepare regular reports for senior management, and analyze data to identify trends and areas for improvement.

To succeed in this role, you will need:

• A proven track record in credit control or a related field.
• Proficiency in accounting software, including Excel skills.
• Excellent communication and negotiation skills.

In return for your expertise, we offer:

• A competitive salary of £25,000 - £30,000 per annum.
• A modern, centrally located office with excellent transport links.
• An opportunity to work for a respected organisation with a strong reputation.