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Nottingham, United Kingdom Office Angels Full timeWe are recruiting for an experienced Credit Controller to work in Nottingham with free parking, you will be working an 8 hour day being part of an existing team reporting into a Manager working Monday - Friday 9am - 5.30pm reporting into a Manager As the Credit Controller we have listed the duties below - Managing outbound campaigns to take ownership for...
Credit Controller
2 weeks ago
Credit Controller Join to apply for the Credit Controller role at Videojet Technologies. About the Role Videojet is a world‑leader in the product identification market, providing in‑line printing, coding and marking products, consumables, and software solutions. Videojet’s technologies play a critical role in ensuring the safety and authenticity of products sold across the globe in the food, beverage, pharmaceutical, and industrial marketplaces. It’s all possible with a role at Videojet, a Veralto company. You will work with products that make an everyday impact on the world around you and have opportunities to deepen your skillset and pursue your ambitions. Benefits 26 days holiday (pro‑rated) Flexible working hours Professional onboarding and training options Powerful team looking forward to working with you Career coaching and development opportunities Health benefits Responsibilities Cash collection – proactively contact customers via phone and email to chase overdue payments and establish strong relationships. Credit assessment – evaluate credit worthiness of new customers and review existing customers to minimize financial risk. Account management – set up new customer accounts and maintain accurate customer records. Cash flow management – assist in setting cash collection forecasts on a monthly basis. Debt recovery – take appropriate action for delinquent accounts, including placing customers on hold, charging interest and recovery fees, and initiating legal proceedings if required. Dispute resolution – liaise with other departments to resolve invoice and account queries. Reporting – prepare and distribute daily cash collection reports and month‑end reconciliations. Essential Requirements At least 2 years in a Credit Control or similar role. Experience using SAP Business One is preferable; training will be provided if needed. Attention to detail is essential. Excellent communication skills. Location Clearmark Solutions office in Nottingham. #J-18808-Ljbffr