Credit Control Clerk - Nottingham - Competitive Salary I am currently recruiting for a Credit Control Clerk within a rapidly growing Financial Services business in Nottingham Centre. The ideal candidate will report to the team leader whilst working alongside a small Credit Control force. The Credit Controller will be responsible for the entire credit control process including: invoicing, cash application, account reconciliation, dispute resolution. A main responsibility will be to manage the credit granting process and assessment of customer credit worthiness. Duties and Responsibilities Post and allocate customer payments, process credit card payments, and issue manual invoices/credits. Send monthly statements to customers. Verify discrepancies and resolve billing issues. Manage credit control key B2B accounts. Evaluate all credit application and recommend appropriate extension of credit. Credit checks and negotiation of repayment timelines. Manage monthly AR close process. Reconcile AR ledger to GL. Manage AR related information requests during year end audits. What experience do you need? 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. Experience with Microsoft Dynamics ERP system and Power BI is preferred