Credit controller Work, Jobs in St Ann's, Ntt (with Salaries)

Credit Controller
XMA —Nottingham
- £27,000 - £28,500 a year
- Full-time
- Hybrid work
- Life insurance
- Referral programme
2h
Credit Controller
Hillarys —Colwick
- Full-time
- Communication skills
- Time management
Quick apply
Credit Controller
Global Fire & Security Systems LTD —Nottingham
- Temporary
- Organisational skills
- Communication skills
- Time management
- Referral programme
Quick apply
Assistant Accountant
RH COMMERCIAL VEHICLES —Nottingham
- Up to £30,000 a year
- Full-time
- Accounting
- In-person
- Time management
- Free parking
- Health & wellbeing programme
Quick apply
4d
Credit Controller - Strategic Accounts
Corporate Functions —Nottingham
- From £26,500 a year
- Monday to Friday
- Communication skills
- Negotiation
- Analytics
- Free parking
- Employee assistance programme
Quick apply
7d
Accounts Assistant / Credit Controller - Part time
BM Catalysts —Mansfield
- From £12.76 an hour
- Part-time
- Databases
- Computer skills
- In-person
Quick apply
6d
Credit Controller/Accounts/Office clerk, part-time
MIES International ltd —Ashby-De-La-Zouch
- £13 - £14 an hour
- Part-time
- Microsoft Excel
- Data entry
- Typing
Quick apply
12d
Finance Controller
Baker Consultants —Matlock
- £28,000 - £34,000 a year
- Part-time
- Hybrid work
- In-person
- Communication skills
- Free parking
- Annual leave
Quick apply
5d
Credit Controller EMEA
Phenna Group —Leicester
- £42,500 - £45,000 a year
- Spanish
- English
- Data entry
14d
Financial Controller
Chilled Pubs —Quarndon
- £50,000 - £60,000 a year
- Full-time
- Manufacturing
Quick apply
Financial Controller
VINCI Energies UK & RoI —Leicester
- Analysis skills
- Communication skills
- Analytics
Quick apply
Financial Controller
VINCI Energies —Leicester
- Analysis skills
- Communication skills
- Analytics
Credit Controller
Corporate Functions —Nottingham
- From £25,500 a year
- Monday to Friday
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
7d

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Credit Controller
XMA —Nottingham
Processing and vetting all credit-stopped orders, minimising complaints from sales and customers, and approving credit-stopped orders for release on the same…
£27,000 - £28,500 a year
2h
Credit Controller
Hillarys —Colwick
Stop supply to late‑paying customers when required. Enjoy the opportunity to build strong relationships with customers and internal teams.
Quick apply

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Credit Controller

XMA -
Nottingham

Apply Now

Job details

Permanent | Full-time
£27,000 - £28,500 a year
2 hours ago

Benefits

Company pension
Discounted gym membership
Private medical insurance
Life insurance
Referral programme

Qualifications

Customer service call handling
Credit note processing
Payment allocation
Internal department liaison
Accounts Receivable Credit Control
Customer account reconciliation
Account escalation for debt management
Customer interaction
Multidisciplinary collaboration

Full job description

SALARY: upto £28,500 per annum

BENEFITS: Private Healthcare, Pension, 25 days holiday rising to 30 over 5 years, Group Life Insurance, Income Protection, Gym Discounts, Employee of the Quarter, Employee Referral program and many more.

Are you an experienced credit controller looking for your next role?

If so, we may have the role for you!

At XMA, technology is only part of the story. Our success is built on talented people who are passionate about making a difference for customers, communities, and each other. For over 40 years, we've helped organisations across the UK unlock the power of technology. Today, we're one of the UK's leading independent technology partners, delivering innovative solutions that drive real-world outcomes across the public and private sectors. We believe in empowering our people to grow, challenge themselves, and achieve their ambitions. When you join us, you'll be part of a collaborative team where ideas are valued, development is encouraged, and your contribution has a genuine impact.

Together, we turn ambition into achievement.

We have an exciting opportunity for a Credit Controller who will be responsible for the processing of credit stopped orders, ensuring timely payments are made and, processing incoming funds. You will also reconcile invoices and resolve account queries without loss of customer goodwill.

This role is for an individual who thrives in a fast-paced environment, requiring a true professional who can take ownership and responsibility as well as work on their own initiative and meet deadlines. You will be working as part of a team, with colleagues across functions and key clients. You will be responsible for ensuring payments are collected, driving minimal aged and outstanding debt across the customer base.

LOCATION: Nottingham – Hybrid working with 3 days in the office

JOB SPECIFICATION: Credit Controller

The responsibilities include, but are not limited to:

Identifying and collecting overdue debts and debts falling due and ensuring that future payments are made to terms
Identifying, documenting and progressing to completion all customer queries and liaising with the customer services department/sales to ensure queries are resolved
Processing and vetting all credit-stopped orders, minimising complaints from sales and customers, and approving credit-stopped orders for release on the same day
To maximise sales whilst ensuring that there is no exposure to the company on uninsured debt, whilst maintaining a close working relationship with sales and customers
Identifying alternative options for extending credit
Maintain the sales ledger effectively by ensuring unallocated cash figures are at a minimum, credit notes are allocated to invoices where appropriate and correct use of journals and discounts applied
Monitor the payment performance of existing customers and advise the credit manager of cases where payment performance has significantly deteriorated

REQUIREMENTS: Credit Controller

We are looking for someone with experience of chasing outstanding debt, who works well under pressure and is methodical and applies logic to tasks and decision making.

Excellent Excel skills are essential, as are strong telephone skills and experience of dealing with customers over the phone.

KEYWORDS: Credit Control, Excel, Debt Recovery, Credit Management

Inclusion

We believe that diverse perspectives, experiences and backgrounds make us stronger. We are committed to creating a workplace where everyone feels respected, valued and empowered to be their authentic selves. We foster an inclusive culture where colleagues can thrive, regardless of age, disability, gender identity, race, ethnicity, religion or belief, sexual orientation, neurodiversity, caring responsibilities, socioeconomic background or any other aspect of their identity. Our goal is to ensure every employee has the opportunity to grow, contribute and succeed in an environment built on fairness, respect and belonging.

We know that creating an inclusive workplace is an ongoing journey, and we are committed to listening, learning and taking meaningful action to ensure all our people can achieve their full potential.

Disability Confident Leader

We work under the Government's Disability Confident scheme. This reflects our commitment to removing barriers and ensuring disabled people have equal opportunities to join, develop and progress within our organisation.

As part of this commitment, we operate a Guaranteed Interview Scheme, offering an interview to candidates with a disability who meet the essential criteria for the role.

We will always consider reasonable adjustments throughout the recruitment process and during employment to ensure candidates and colleagues can fully participate and perform at their best. If you require any adjustments during the application or interview process, please contact us at [email protected], and we will be happy to support you.

Apply Now

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