https://jobs.co.uk/job/credit-controller-john-a-stephens-ltd--c79f7001-7d09-4da9-b74b-b9db275cdf0c RSS feed for Credit Controller at John A Stephens Ltd. en-gb Wed, 10 Jun 2026 19:32:06 GMT https://jobs.co.uk/job/credit-controller-john-a-stephens-ltd--c79f7001-7d09-4da9-b74b-b9db275cdf0c https://jobs.co.uk/job/credit-controller-john-a-stephens-ltd--c79f7001-7d09-4da9-b74b-b9db275cdf0c Tue, 09 Jun 2026 23:00:00 GMT Location: Nottingham | Salary: £29000/annum | Type: Permanent | CREDIT CONTROLLER -OFFICE BASED Manage and organize accounts receivable, ensuring timely customer payments and minimizing bad debts to maintain a healthy cash flow. KEY DUTIES Assessing customer credit worthiness Setting credit limits Chasing overdue invoices via phone/ email/ letter Resolving billing disputes Reconciling accounts Input of cash from the bank KEY RESPONCIBILITES AND DUTIES Debt Collection - Proactively chase overdue payments via telephone, email and letter ensuring timely payment of invoices. Credit Risk Assessment  - Evaluate new and existing customer credit ratings,  setting and reviewing credit limits to minimise financial risk, using an on- line platform to obtain credit reports. Negotiation – negotiate payment plans with clients and manage disputes or query resolution Reporting – Produce regular aged debt reports for management and highlight potential debtor issues Compliance – Ensure all credit activities comply with company policy and legal regulations, including initiating legal proceedings if necessary. Litigation process – Understand the litigation process in order to process debts through courts. Excel – Knowledge of excel ... Permanent