SF Recruitment are looking for an experienced Credit Controller to join a fantastic client of ours based in Ilkeston. This is a permanent, full-time role to work office-based Monday to Friday. A great opportunity to join a friendly team in a successful and growing business.

Tasks will include chasing the aged debtors list on a day to day basis, dealing effectively with and escalating any queried accounts to the relevant departments, providing copy invoices and updating the ledger with relevant notes as well as all other related tasks.

Key Responsibilities of the Credit Controller include:

Actively chase in all overdue debts by phone/e-mail daily.
Resolving customer queries and disputes.
Sending copy invoices and tickets.
Emailing and posting statements.
Help maintain the shared credit control inbox.
Receiving and making phone calls.
Maintain your own aged debt.
Agree and post contra’s if customer is also a supplier.
Identify accounts which are reportable under our credit insurance terms.
Working along side account managers to maintain customer ledgers.
Admin duties relating to Credit Control.
Monthly credit insurance checks.

Our client is a well respected and market leading business within their sector. This opportunity will give you some great exposure to credit control and accounts within a thriving sector. Facilities onsite are great and they are easily accessible from Nottinghamshire and Derbyshire by car.

If this role is of interest and you have relevant experience, please apply for immediate consideration