Credit Control Clerk - Nottingham - £20,000-£25,000 Have you ever wanted to put your own stamp on a Credit Control position, whilst being part of a supportive and driven finance team? I am currently recruiting for a rapidly professional services business in North Nottingham that is providing just that opportunity. This is an exciting and diverse industry that would be prime for a strong Credit Control candidate to come in an make their mark. The head office will be commutable from both Derby and Nottingham. The Credit Controller will be responsible for the entire credit control process including: invoicing, cash application, account reconciliation, the customers problem resolution. A main responsibility will be to manage the credit granting process and assessment of customer credit worthiness. Duties and Responsibilities Responsible for the management of a large number of key accounts in a set location Contacting customers by telephone, email and letter to ensure timely remittance of payments Assisting with resolving account queries Liaison with depots and regional management teams Chasing payments via telephone calls, e-mails and letters Production of Aged Debtor reports Reviewing customer Credit Limits Assisting in both day to day and month end procedures Maintaining accurate records regarding customer follow ups and payment collection What You'll Bring to the Team At least 1 years previous experience in similar role. Strong skills in Excel, experience with accounting software systems, basic skills in standard office software such as Word, Outlook, etc. are required. Ability to multi-task and maintain productivity in a fast-paced and sometimes stressful environment. Resilient mentality. Ability to work independently and in a team as a positive, flexible team player. Salary and Package Our client is offering a competitive salary package, paying c. £20,000-£25,000.