Our client, a well established and successful company in Nottingham, are looking for a Credit Controller on a 12 month fixed term contract basis. They offer a fantastic hybrid policy with 1 office day per week and 4 working from home.Client DetailsThis role is within the healthcare industry, located in Nottingham.DescriptionRaising and processing invoicesAllocate incoming payments accurately to accountsMaintain the sales ledger and ensure accounts are up to dateProcess credit notes, refunds, and account adjustmentsReconcile accounts and investigate discrepanciesMonitor outstanding balances and aged debt reportsContact clients and businesses regarding overdue payments in a professional and compassionate mannerChase invoices and overdue payments by phone, letter and emailArrange payment plans where appropriateEscalate unresolved debts where appropriateReduce debtor days while maintaining excellent customer serviceProfileA successful Credit Controller should have:Experience in credit control or accounts receivable processes.Strong organisational skills and attention to detail.Excellent communication and negotiation abilities.Proficiency in using accounting software and Microsoft Excel.An understanding of financial regulations and processes.A proactive and problem-solving mindset.Job OfferSalary ranging from 30,000 to 35,000, dependent on the level of experience.Fixed-term contract offering stability for the agreed period.4 days per week home working, 37.5 hours per week working ..... full job details .....