Credit Controller

Credit Controller required by this market leading business in Nottingham. You will have previous experience of collecting debt, and working within a fast paced, high volume environment. You will be part of a team responsible for the prompt collection of overdue debts, helping to improve cashflow and ensure that debt is collected in line with set targets.

Key duties:
* Contacting clients by telephone and ensure that all communication is recorded.
* Escalate any customer disputes where necessary
* Experience of Business to business collections.
* Maintain accurate records of debt chasing
* Interact with customers and different departmental colleagues
* Provide input into the monthly statement run and respond to client queries as appropriate
* Set up payment instalment plans
* Work on own initiative, managing own clients with minimum supervision

This is an exciting opportunity to work in a fast paced service environment, where you will need to be able to pick things up quickly and hit the ground running. You will have a 'can-do' attitude and enjoy working in a team environment and be able to build strong relationships.

If this sounds like the challenge you are looking for, please apply now for immediate consideration.

Or call James Haden at Badenoch & Clark 

Let's find the career that connects with your life.

Badenoch & Clark is acting as an Employment Business in relation to this vacancy.

Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.