Job Description
SF Partners is thrilled to be working on a Permanent Credit Control position working for a fantastic business based in Central Nottingham (NG1). The role is full time hours (37.5 hours) a week based in the office.
Job Description
The Credit Controller will report directly into the Finance Director. The role is based in the Nottingham office with the Finance team and has a specific set of responsibilities including debt collection, sales invoicing and receipts, debtors reporting, and daily cashflow recording.
Key Responsibilities of the Credit Controller:
- Communicate with clients to ensure debts are based on accurate invoices and are paid on time to meet company KPIs
- Tracking queries to facilitate timely resolutions and overdue debts are recovered in a timely and relevant manner, including instigating legal proceedings where necessary
- Check and issue to clients all sales invoices each month
- Prepare the monthly debtors report and we...
Job Description
The Credit Controller will report directly into the Finance Director. The role is based in the Nottingham office with the Finance team and has a specific set of responsibilities including debt collection, sales invoicing and receipts, debtors reporting, and daily cashflow recording.
Key Responsibilities of the Credit Controller:
- Communicate with clients to ensure debts are based on accurate invoices and are paid on time to meet company KPIs
- Tracking queries to facilitate timely resolutions and overdue debts are recovered in a timely and relevant manner, including instigating legal proceedings where necessary
- Check and issue to clients all sales invoices each month
- Prepare the monthly debtors report and we...
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