Our client, a market-leading food service operator, wholesaler and cash & carry are currently looking for an Credit Controller to join their Head Office in Nottingham. What can you expect? Competitive starting salary; Access to staff benefit scheme, including retail discounts, discounted products and memberships; Opportunity to work for a dynamic and growing company. The main responsibilities will entail (but are not limited to) the following: Chasing debtors in accordance with company procedures; Ensuring that customers are charged at the correct rate of VAT and declarations are applied in a timely manner; Responding in a timely fashion to all customer queries by either telephone or email; Control of and upkeep of customers DD mandates and monitor and correct any unit rate changes accordingly; Working with external debt collectors to ensure best practice; Initiate court proceedings, CCJs, transferring to Bailiffs, attending court as and when required; Produce weekly and monthly statements; Produce monthly debtor reports for Finance Director; Other general office duties as and when required. What do you require to apply? Ability to work under pressure and manage multiple deadlines; Experience in credit control; Strong interpersonal skills as communication is key; You will have strong attention to detail; Have a strong telephone manner and rapport building skills; Experience dealing with CCJ's through to the court proceedings stage; IT literate. The successful candidate will be required to work 40 hours per week, Monday to Friday with a start time of 7am/7:30am; attracting a starting salary circa £23k. To apply for this position or for additional information, please contact James on 0121 237 4840.