credit controller
Credit Controller – Permanent Full or Part Time
Nottingham (office based)
£26,000–£30,000
This is a hands-on role offering real ownership of the debt collection process, alongside wider exposure to bookkeeping and finance administration within a small team. The Role
You will take responsibility for the end-to-end credit control process, ensuring timely cash collection and reducing outstanding debt. This is a proactive role suited to someone who is comfortable chasing payments and handling difficult conversations. Key duties include:
- Making phone calls and sending emails to chase outstanding debts
- Proactively collecting payments and ensuring timely receipt of funds
- Identifying and addressing situations where customers may be avoiding payment
- Initiating debt collection procedures and liaising with external debt collectors where required
- Taking full ownership of the debt collection process
- Supporting general bookkeeping and finance administration tasks
- Assisting with day-to-day accounting activities
- Maintaining a hands-on approach and proactively keeping on top of workloads
About You
- Previous experience in credit control, debt collection, or sales ledger
- Confident making outbound calls and chasing overdue payments
- Persistent, resilient, and comfortable handling challenging conversations
- Strong understanding of bookkeeping and general finance processes
- Experience using Sage accounting software
- Hands-on, proactive attitude with the ability to stay busy and take initiative
- Organised with good attention to detail
Additional Information
- Open to candidates with varying levels of experience (junior to senior)
- Experience within industries such as engineering, manufacturing, or construction is advantageous
- This role is primarily full-time, but part-time (approx. 3 days / 20 hours) will be considered for the right candidate
- Office-based role – candidates should be located within a reasonable commute
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