Average Credit Controller salary in Nottingham

Financial Controller – NottinghamA well-established and growing services business in Nottingham is looking for an experienced Financial Controller to oversee its financial functions, responsible for a small finance team. As their Financial Controller, you will take a strategic role in managing financial operations across the business. You will be responsible for budgeting, forecasting, financial reporting, cash flow management, ensuring efficiency and compliance. Key Responsibilities: Managing revenue, cost control, and working capital cycles.Delivering accurate financial reporting, budgeting, forecasting, and analysis.Leading the finance team and ensuring consistency in financial operations.Overseeing tax compliance and adherence to financial regulations.Aligning financial processes across the organisation post acquisitions.Contributing to Group-level projects and strategic initiatives. What are we looking for? A professional accountancy qualification (e.g., ACA, ACCA, CIMA or equivalent).Proven experience in financial management, including reporting, budgeting, and forecasting.Experience within SMEs, not purely corporate entities.Strong analytical skills with the ability to provide actionable insights.Excellent stakeholder management experience, particularly at senior leadership levels.Demonstrated ability to lead and develop high-performing finance teams. What’s on Offer? A collaborative and inclusive work environmentOpportunities for professional development and career progression.Long-term prospects within a growing organisation.

Credit Control Team Leader – Nottingham, Hybrid - £28,000 – £35,000  We’re working with a leading professional services firm to find an experienced Credit Control Team Leader to join their Nottingham City Centre office. This is a fantastic opportunity to lead a key function within a respected organisation known for its progressive and inclusive culture. The Role You’ll be responsible for managing a team of credit control professionals, supporting the effective recovery of overdue accounts and driving improvements in cash flow and risk management. This role offers a blend of day-to-day leadership, strategic process input, and hands-on problem-solving. Key responsibilities include overseeing team performance, compiling financial reports, supporting escalated queries, and contributing to the ongoing development of internal processes and controls. You’ll also work closely with internal stakeholders and external clients to resolve aged debt and maintain strong relationships. What We’re Looking For Previous experience leading or mentoring a credit control team Strong organisational skills and a proactive approach to process improvement Excellent communication and stakeholder management abilities Solid working knowledge of Excel and financial reporting A collaborative mindset with a focus on coaching and team development This role would suit someone with a clear eye for detail, confident in influencing others and committed to continuous improvement. What is in it for you? £28,000 – £35,000 per annum depending on experience Hybrid working arrangement (typically 2–3 days in-office) Central Nottingham location with excellent transport links A supportive and inclusive culture with opportunities for development If this sounds like an opportunity you'd like to hear more about hit apply now!

Macildowie are actively seeking a Credit Controller to join a well established business based in Nottingham, NG8. This is a full time position working Monday to Friday - 9am - 3pm - 4 days on site and 1 day from home - would be open to 2 days from home depending on experience. Initially this is a 3 month contract but there is potential for this to be extended to a permanent role. Salary is £26,500 per annum equivalent. You will be joining a team of X6 in the Finance team, they use Sage 200 but experience is not essential as this can be trained. Finance experience preferred but not essential, its more about having the right attitude and willingness to learn from the team. Key responsibilities and duties include: Manage and reduce debtor balances by ensuring timely collection of outstanding payments.Implement and maintain effective credit control procedures to minimise financial risk.Use financial systems (e.g., Sage 200) to track and manage accounts receivable and payments.Collaborate with internal teams (e.g., sales, finance) to resolve payment-related issues.Coordinate with external debt collection agencies or legal teams for overdue accounts.Prepare and review reports on debtor aging, collection progress, and payment trends.Resolve customer disputes and handle challenging conversations professionally.Prioritise tasks effectively, ensuring deadlines are met with attention to detail. If you are interested please apply with your most up to date CV and one of our consultants will reach out with more infromation on the role. Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography. Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process. If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise. Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.