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Credit Controller (lots of home working)
TN United Kingdom
Nottingham
Remote
GBP 25,000 - 45,000
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Job summary
An established industry player is seeking a Credit Controller to join their stable finance team. This role offers significant flexibility with the opportunity for home working, while also providing study support. As a Credit Controller, you will focus on producing detailed debtor reports and assisting Account Managers in understanding these analyses. Your contributions will play a pivotal role in the financial health of the organization, as you engage in debt collection and support the wider finance team. If you are detail-oriented and possess strong analytical skills, this position is perfect for you.
Benefits
Flexible working hours
Study support
Home working options
Qualifications
- Erfahrung in der Erstellung von Debitorenberichten und deren Analyse.
- Fähigkeit zur effektiven Kommunikation mit Account Managern.
Responsibilities
- Produktion von Debitorenberichten mit Analyse für Account Manager.
- Verfolgen von ausstehenden Forderungen per Telefon und E-Mail.
Skills
Debt Collection
Excel Analysis
Reporting
Tools
Excel
Job description
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Client: Page Personnel
Location: Nottingham, United Kingdom
Job Category: Finance
EU work permit required: Yes
Job Reference: 2d50e5ad164d
Job Views: 82
Posted: 18.02.2025
Expiry Date: 04.04.2025
- Offering lots of home working, flexibility and the potential for study support
- Involving: reporting, month end duties, analysis, debt collection, etc...
About Our Client: Our client is a c. £30 million turnover Group of businesses, and it is growing further by acquiring new businesses. The finance team of c. 12 is extremely stable and there is little staff turnover, as it really is a great place to work. You will be based predominantly from home, but you will be required to go into the Nottingham city centre office occasionally (usually once every fortnight).
Job Responsibilities: The Credit Controller position has arisen due to an internal promotion. Although your role will involve some business to business debt collection, this is mainly done by the Account Managers. Your main duties will focus upon producing debt reports with analysis in Excel and supporting the Account Managers with understanding these reports. Additionally, you will support the wider finance team with other duties. Your duties will include, but will not be limited to:
- Producing debtor reports with analysis for Account Managers within the business
- Having meetings with Account Managers within the business to discuss the debtor reports
- Chasing outstanding debt via telephone and email
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