Average Credit salary in Nottingham

Our professional service teams play a vital role in supporting our businesses by providing specialised expertise and assistance for our brands. Our Credit Control team is a key part of our Finance function and supports our customers to minimise over dues and proactively manages their accounts to avoid them getting into arrears and give the best results for the management of Saint Gobain's cash flow. Saint Gobain Professional Services are part of Saint-Gobain UK & Ireland who are worldwide leaders in sustainable construction. This role can be worked on a hybrid basis with a minimum of two days in the office required per week What we're looking for: Due to growth we are looking for a customer focused Credit Controller to join our team in East Leake. The role purpose is to minimise over dues and proactively manage customer accounts to avoid them getting into arrears. This role requires someone with excellent interpersonal skills, and the ability to communicate between departments and customers to meet shared goals. Previous experience in a credit collection role is an advantage but not essential. More important are the right attributes and transferable skills to do the job. Excellent communication skillsExcellent attention to detailResilience & strong interpersonal skillsProblem solvingResults orientedDrive and initiativeCompetent in MS packages, especially ExcelKnowledge/understanding of ERP system (preferably SAP) What you will be doing: Posting and allocating cash receipts promptly to ensure the accuracy of the sales ledger.Chasing and pre-chasing outstanding invoices by telephone & e-mail, highlighting anypayment issues to the Head of Credit Control/Team Leader.Ensuring customer records and account notes are kept up to date.Processing online card payments where applicable.Taking responsibility for customer accounts as defined by the Head of Credit Control/TeamLeader, ensuring effective cash collection to support the company's working capital target.Identifying issues on accounts and undertaking a prompt resolution, either with the customer orPreparing statements and/or reconciliations of accounts to assist customers to make payment.Organising own workload with special focus on the collection of debts according to size and age. Are Saint-Gobain inclusive employers? Saint-Gobain is the worldwide leader in light and sustainable construction improving daily life through high-performance solutions. From wherever you are, let your unique personality and our values guide you every day to invent a more sustainable world. We understand that a diverse workplace is not only a more enjoyable place to be, but also facilitates better decision making and innovation. So, whoever you are, and whichever Saint-Gobain business you join, you can be sure of a warm welcome with us. And what about flexibility? The world of work is changing. At Saint-Gobain, we're always open to new ways of working. Everyone has different needs and commitments. Our standard working hours are 36.25 per week - though if you need some flexibility- we'll happily discuss any need you might have for this role: flexible hours, job-sharing, part-time working, or anything else that matters to you. We can't promise to meet every request when we're recruiting. But we do promise to listen. If you match our criteria, we will be in touch to discuss your experience and more about you as a person, we look forward to hearing from you!

SF are currently recruiting for a short term credit controller to support an organisation through a period of staff absence, located in Nottingham. 2 - 6 weeks temporary assignement. The successful Credit Controller will be responsible for: Credit Control & Payment Chasing Resolving customer invoice queries Providing POD's to customers Raising proforma invoices and credit notes Uploading invoices to the ABL facility Auditing employee working hours Providing the monthly payroll figures to the payroll bureau Assisting purchase ledger Ad hoc finance administrative duties Requirements of the Credit Controller: Credit control experience Confident with excel Ideally be a proficient user of Pegasus and Opera AAT Qualification or QBE Confident and tenacious If this role sounds of interest, please apply now for immediate consideration.

SF Recruitment are seeking an experienced Credit Controller required for an ongoing temporary assignment to join a fast-paced business based in Alfreton. This is a full-time role, that includes a working from home day on a Friday. Key Responsibilities: Proactively manage and collect outstanding debts, ensuring timely payments from clients Maintain accurate records of all credit control activities, including communication with clients and status updates Build and maintain strong relationships with clients, addressing any queries or disputes promptly and professionally Prepare regular reports on outstanding debts, payment trends, and potential risks for management review Ensure all credit control activities comply with company policies and legal requirements Qualifications and Skills Previous experience in credit control, accounts receivable, or a related role is preferred Strong numerical and analytical skills Excellent communication and negotiation abilities High level of attention to detail and accuracy Ability to work independently and as part of a team If you are immediately available to start work and have relevant experience, please apply now.