CREDIT CONTROLLER
UP TO £30,000 PA
FULL TIME, PERMANENT
NOTTINGHAM, NG1

SF Recruitment are recruiting for an experienced Credit Controller to join their team at a pivotal stage of an ongoing transformation, focusing around AI (Artificial Intelligence).

As a member of the Credit Control & Cash Management Team, you will be responsible for managing your debtor's ledger for our UK, Sweden, and Denmark offices. You will pursue overdue debts, set and monitor client credit limits, address queries, maintain records, recommend bad debt write-offs, coordinate with legal teams, and enhance credit control processes whilst delivering exceptional customer service.

This role's objectives include reducing outstanding invoice days, minimising bad debt write-offs, increasing collection rates, improving cash flow, maintaining client relationships, and enhancing dispute resolution. Cash management tasks involve various postings, reconciliations, and resolving queries.

Working in a fast-paced environment high attention to detail is essential, as well as numerical proficiency and problem-solving skills.

Key Duties & Responsibilities:

Assess credit data and financial statements to spot risks.
Set client credit limits and monitor account details.
Chase overdue invoices professionally to maintain cash flow.
Address queries clearly and swiftly.
Collaborate with internal and external clients for smooth processes.
Comply with the company's credit policy to mitigate risks.
Negotiate payment plans for timely settlements.
Recommend bad debt write-offs as needed.
Liaise with legal teams for debt recovery.
Support audits to ensure transparency and accuracy.
Provide high-level customer service, addressing concerns efficiently.
Reconcile company bank accounts and allocate transactions properly.
Manage and update client records in banking systems.
Ensure accuracy and compliance.
Monitor daily transactions.
Report discrepancies relating to the deposit accounts.
Investigate and resolve queries.
Communicate with bank representatives.
Ensure data protection compliance.
Coordinate internal communications.
Assist with audits and inspections.
Handle internal reporting duties.
Record and adjust journal entries.
Maintain accurate general ledger accounts.
Review and verify deposit slips, payment vouchers, and remittances.
Perform additional duties as required.

Essential Skills and Competencies:

Proven Credit Control experience.
MS Office Proficiency - Excel essential.
GCSE in Maths and English