About the Role
<p><strong>Location: Lenton, Nottingham</strong><br />
<strong>Salary: £28,000 – £29,000 DOE</strong><br />
<strong>Type: Permanent | Fully Onsite </strong></p>
<p>Astute Recruitment are proud to be partnering with a well-established business based in the Lenton area of <strong>Nottingham</strong>, who are seeking an experienced <strong>standalone Credit Controller</strong> to take full ownership of their <strong>credit control </strong>function.</p>
<p>This is a fantastic opportunity for a confident and proactive<strong> Credit Controller</strong> who enjoys working independently and taking responsibility for the full B2B <strong>credit control</strong> process within a busy, fast-paced environment.</p>
<p><strong>The Role:</strong></p>
<p>As the sole<strong> Credit Controller</strong> within the business, you will be responsible for managing the end-to-end <strong>credit control </strong>function, ensuring timely collection of outstanding debt and maintaining strong customer relationships across a B2B ledger.</p>
<p><strong>Key responsibilities include:</strong></p>
<p><strong> </strong></p>
<ul>
<li>Full ownership of B2B credit control processes</li>
<li>Proactively chasing overdue debt via phone, email, and written communication</li>
<li>Managing and maintaining aged debt reports</li>
<li><strong>Allocating payments </strong>and <strong>reconciling </strong>customer accounts</li>
<li>Resolving invoice queries and disputes efficiently</li>
<li>Liaising with internal departments to resolve billing issues</li>
<li>Building strong relationships with key business customers</li>
<li>Supporting cash flow through effective debt recovery strategies</li>
<li>Regular reporting on debtor performance</li>
</ul>
<p><strong>You will ideally have:</strong></p>
<p><strong> </strong></p>
<ul>
<li>Previous experience in <strong>B2B credit control</strong> (essential)</li>
<li>Strong communication and negotiation skills</li>
<li>Ability to manage a high-volume ledger independently</li>
<li>Experience handling aged debt and account reconciliation</li>
<li>Good attention to detail and strong numerical ability</li>
<li>Confident telephone manner when chasing payments</li>
<li>Ability to work fully onsite in a standalone role</li>
</ul>
<p><strong>About You:</strong></p>
<p>We are looking for a confident <strong>Credit Controller </strong>who can work independently and manage their own workload effectively.</p>
<p>Other roles you may have applied for: <strong>Accounts Receivable Clerk, Sales Ledger Clerk, Accounts Assistant, Billing / Invoicing Administrator.</strong></p>