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SF Partners

Senior Credit Controller

SF Partners Nottingham
30,000 to 40,000
32 - 40 hour


Show Recently closed jobs

    SF Partners

    Senior Credit Controller

    SF Partners Nottingham
    30,000 to 40,000
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £30,000 to £40,000
    Hours
    32 to 40 hours per week
    Employment type
    contract

    Job description

    Senior Credit Controller / Collections Specialist

    Location: Nottingham
    Contract: 6 Months with potential to go permanent
    Start: ASAP
    3 days working from home
    Full time - Flexible working pattern (8am - 4pm / 9am - 5pm)

    We are urgently recruiting for an experienced Senior Credit Controller / Collections Specialist to join a Nottingham-based business on an initial 6-month contract with the potential to go perm.

    This is a hands-on role suited to someone with significant credit and collections experience who is confident managing a high-value ledger and has a proven track record of successfully reducing aged debt.

    The Role

    Working as part of the credit function, you will take responsibility for a substantial portfolio of live accounts, proactively driving collections and ensuring outstanding debt is effectively managed and resolved.

    Key responsibilities will include:

    Managing a portfolio of live customer accounts with a combined value of £10m+
    Proactively chasing and collecting outstanding debt
    Reviewing aged debt and implementing effective strategies to reduce overdue balances
    Managing cash allocation and account reconciliations
    Assessing and monitoring credit risk
    Investigating and resolving complex account and invoice queries
    Supporting and managing accounts through insolvency processes where required
    Building strong relationships with customers and internal stakeholders
    Producing and analysing credit and collections information using Excel

    About You

    We are looking for an experienced credit professional who can quickly take ownership of a high-value ledger and make an immediate impact.

    You will ideally have:

    Strong experience across Credit Control and Collections
    A proven track record of successfully reducing aged debt
    Previous experience managing live accounts with a combined value of at least £10m
    Broad credit experience covering debt collection, cash allocation, credit risk, query resolution and insolvency
    Strong Excel skills
    Confidence dealing with complex or challenging accounts
    The ability to work independently and manage a busy workload effectively
    Previous experience using HighRadius and/or SAP would be a significant advantage

    This is an excellent opportunity for an experienced credit professional who is immediately available or available at short notice and looking for a 6-month contract in Nottingham
    Salary description

    £30000.00 - £40000.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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