Credit Controller - Nottingham - 3 month initial contract

We are recruiting a Credit Controller to join our Nottingham team on an initial 3-month contract

Responsibilities:

• Monitoring and managing aged debt to ensure the timely collection of outstanding payments
• Chasing overdue invoices via phone in a firm but professional manner
• Investigating and resolving customer payment and invoice queries
• Allocating incoming payments and reconciling customer accounts
• Liaising with various teams to assess credit worthiness and resolve account queries
• Building and maintaining strong relationships with customers to support effective credit control

Please note due to high volume of applications we are unable to contact every application. If you do not hear back from us within 7 days of sending your application, please assume that you have not been successful on this occasion.

At Lucid, we celebrate difference and value diverse perspectives, underpinned by our values 'Honesty, Integrity and Pragmatism'. We are proud to provide equal opportunities in line with our Diversity and Inclusion policy and welcome applications from all suitably qualified or experienced people, regardless of personal characteristics. If you have a disability or health condition and seek support throughout the recruitment process, please do not hesitate to contact us via the details below.