Credit ControllerLocationNottinghamReporting ToCredit Control Team LeaderThe OpportunityAn excellent opportunity has arisen for an experienced Credit Controller to join a busy finance team. The successful candidate will play a key role in ensuring the prompt collection of outstanding debt, helping to improve cash flow and minimise bad debt exposure while maintaining strong relationships with clients and internal stakeholders.This position would suit a proactive and organised individual who enjoys building relationships, resolving queries, and taking ownership of the credit control process.Key ResponsibilitiesChase overdue debt through a variety of collection methods in line with established procedures.Secure promises to pay and proactively follow up where commitments are not met.Assist with the monthly production and distribution of client statements.Work closely with the cashiering team to identify and allocate unallocated cash receipts.Maintain accurate client records and collection activity notes within the practice management system.Handle incoming telephone calls and deal with enquiries in a professional and timely manner.Process card payments over the telephone when required.Manage and respond to shared credit control email correspondence.Assist with the preparation, distribution, and logging of credit control correspondence and chase letters.Liaise with internal teams to resolve client queries efficiently and effectively.Ensure compliance with all relevant internal pol