Credit Controller

Location: Nottingham. 3 days in office, 2 days WFH.
Type: Permanent, Full-Time
Hours: Monday - Friday, 9.00am - 5.30pm
Salary: Competitive + Benefits

An established and fast-paced business in Nottingham is looking for an experienced Credit Controller to join its finance team. This is an office-based position offering variety, responsibility, and the chance to play a key role in improving the company's cash flow performance.

You'll work as part of a friendly finance team, managing your own portfolio of customers, proactively chasing outstanding debt, and ensuring the smooth processing of orders and payments. If you're looking for a role where you can take ownership and add value, this is a great opportunity.

Key Duties:

• Chase overdue invoices and ensure timely payments
• Manage and release credit-held customer orders in line with internal guidelines
• Investigate and resolve invoice and account queries
• Maintain accurate customer records and reconcile accounts
• Monitor payment patterns and escalate risk concerns where appropriate
• Work closely with internal teams (sales, customer service, operations) to support customer relationships
• Ensure checks are in place to reduce credit risk and prevent potential fraud

What We're Looking For:

• Previous experience in a credit control or accounts receivable role (essential)
• Excellent communication and negotiation skills
• Strong organisational skills and attention to detail
• Good working knowledge of Excel and familiarity with finance/accounting systems
• Confidence in managing ledgers, reconciling accounts, and handling payment disputes
• Ability to work well under pressure and meet regular deadlines
• A proactive, professional approach to both internal and external relationships

Benefits Include:

• Competitive salary and benefits package
• Opportunity to join a growing, supportive finance team
• Secure, long-term career development in a successful business