Credit Controller

Credit Controller | Nottingham| Salary up to £27,000 | 9-month contract Are you an immediately available Credit Controller?   Cherry Professional are currently recruiting for a Credit Controller, on behalf of our client who are an international company based in the heart of Nottingham. You will be involved in the day-to-day functions of credit control, reporting to the Credit Control Manager. Full time position with the option of hybrid working.   Please keep in mind that this role is due to start soon, so you will need to be on a short notice or available immediately. Responsibilities -Chasing outstanding debt, working from reports and debtor lists.  -Review customer accounts to identify discrepancies and resolve billing issues. -Monitor accounts for overdue payments and escalate as necessary. -Maintain accurate records of collection activities and customer interactions. -Prepare and distribute collection reports to management. -Collaborate with internal departments to address customer concerns and resolve payment disputes. About you   - SAP experience. -Proven experience working within a Credit Control role. -Strong knowledge of accounting principles. -Excellent attention to detail. -Proficient use of accounting software. -Effective communicator. -Able to work to tight deadlines. Roles you may have applied for: Sales Ledger Assistant, Sales Ledger Administrator, Credit Controller, Accounts Receivable Assistant, Accounts Receivable Administrator  Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role