Credit Control

Credit Controller  
£28,000k-£30,000k (DOE)
6 month contract
Nottingham City Centre (Hybrid working) 
Monday-Friday 8:45am-5pm 

We are currently recruiting for an experienced Credit Controller to join a busy and fast-paced finance team on a 6-month temporary contract. This role will be responsible for managing debtor ledgers across multiple regions, ensuring timely collections, resolving account queries, and supporting wider cash management processes.

This is an excellent opportunity for someone with strong credit control experience who enjoys building relationships, improving cash flow, and working within a collaborative finance environment.

Key Responsibilities

• Manage and maintain debtor ledgers across multiple offices
• Chase outstanding invoices and reduce aged debt
• Negotiate payment plans and resolve payment queries
• Set and monitor client credit limits
• Maintain accurate client and account records
• Reconcile bank accounts and allocate payments
• Investigate and resolve discrepancies efficiently
• Liaise with internal stakeholders, clients, and legal teams where required
• Support audits and ensure compliance with internal procedures
• Assist with reporting, reconciliations, and general finance administration
• Maintain excellent customer service throughout the collections process

• Previous experience within a Credit Control position
• Experience within a legal or professional services environment is desirable
• Strong communication and relationship-building skills
• Confident managing high-volume collections and queries
• Good attention to detail and strong organisational skills
• Strong Excel and Microsoft Office skills
• Ability to prioritise workload and meet deadlines
• Professional and customer-focused approach