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Are you an immediately available Credit Controller?
 
Cherry Professional are currently recruiting for a Credit Controller to work for a nationally recognised company based in Nottingham.  Working closely within the finance function, you will be involved in the day-to-day functions of credit control, reporting to the Credit Control Manager.
 
Please keep in mind that this role is due to start soon, so you will need to be on a short notice or available immediately.
 
Responsibilities
 
-Chasing outstanding debt, working from reports and debtor lists. 
-Review customer accounts to identify discrepancies and resolve billing issues.
-Monitor accounts for overdue payments and escalate as necessary.
-Maintain accurate records of collection activities and customer interactions.
-Prepare and distribute collection reports to management.
-Collaborate with internal departments to address customer concerns and resolve payment disputes.
-Stay updated on relevant regulations and compliance requirements related to collections.
-Provide recommendations for process improvements to enhance collection efficiency.
-Assist with ad hoc projects and tasks as assigned by management.
 
About you
 
-Proven experience working within a Credit Control role.
-Strong knowledge of accounting principles.
-Excellent attention to detail.
-Proficient use of accounting software.
-Effective communicator.
-Able to work to tight deadlines.

Roles you may have applied for: Sales Ledger Assistant, Sales Ledger Administrator, Credit Controller, Accounts Receivable Assistant, Accounts Receivable Administrator 

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