We are currently recruiting for a Credit Control specialist to join a company located in NG17 Nottingham on a part-time basis. This will be an initial temporary onboarding with the intention of permanent employment.

Hours: 25 - 30hrs (flexible on hours and what days)
Based: Office based
Salary: FTE £28 - 30,000pa

Key Responsibilities:
- Proactively manage Aftersales debt recovery through regular follow-ups via phone and email.
- Oversee assigned debtor accounts in accordance with the company's Credit Control policies.
- Prepare and send weekly or monthly account statements for the assigned debtor portfolio.
- Process daily cash allocations for designated sites.
- Address and respond to incoming emails from the Credit Control mailbox.
- Investigate and escalate site queries to the relevant managers.
- Actively participate in weekly meetings with the management team to review and discuss outstanding debt.
- Collaborate with cross-functional teams to gather support for effective debt collection.
- Develop and nurture strong relationships with external customers to facilitate smooth debt recovery.

You'll have past experience within credit control and have either immediate availability or 1 weeks' notice.

If this sounds like the role for you, please apply today