Location: Lenton, Nottingham Salary: £28,000 - £29,000 DOE Type: Permanent | Fully Onsite The Role: As the sole Credit Controller within the business, you will be responsible for managing the end‑to‑end credit control function, ensuring timely collection of outstanding debt and maintaining strong customer relationships across a B2B ledger. Key Responsibilities Include:

Full ownership of B2B credit control processes Proactively chasing overdue debt via phone, email, and written communication Managing and maintaining aged debt reports Allocating payments and reconciling customer accounts Resolving invoice queries and disputes efficiently Liaising with internal departments to resolve billing issues Building strong relationships with key business customers Supporting cash flow through effective debt recovery strategies Regular reporting on debtor performance

You will ideally have:

Previous experience in B2B credit control (essential) Strong communication and negotiation skills Ability to manage a high-volume ledger independently Experience handling aged debt and account reconciliation Good attention to detail and strong numerical ability Confident telephone manner when chasing payments Ability to work fully onsite in a standalone role

About You: We are looking for a confident Credit Controller who can work independently and manage their own workload effectively. Other roles you may have applied for: Accounts Receivable Clerk, Sales Ledger Clerk, Accounts Assistant, Billing / Invoicing Administrator #J-18808-Ljbffr