Accounts Receivable Controller / Credit Controller
CV-LibraryNottingham, NottinghamshirepermanentPosted: 30 April 2026
Apply NowAccounts Receivable Controller / Credit Controller
Location: Nottingham
Salary: £27,000 - £30,000
Job Type: Full-time, Permanent
Pin Point Recruitment are currently supporting a growing organisation in their search for a proactive and detail-driven AR Controller. This is a fantastic opportunity for someone with credit control or accounts receivable experience to join a supportive finance team and play a key role in maintaining strong cash flow and customer relationships.
Key Responsibilities
* Managing incoming payments, ensuring accurate allocation and reconciliation
* Raising and issuing invoices and credit notes in a timely manner
* Uploading invoices to customer portals and internal systems (including CALF facility)
* Reconciling customer accounts and resolving discrepancies
* Maintaining accurate and up-to-date financial records
* Supporting month-end processes and reporting
* Proactively chasing outstanding debt via phone, email, and written communication
* Monitoring aged debt and escalating issues where required
* Producing reports on cash collection and debtor performance
* Handling customer queries and resolving billing issues efficiently
* Assisting with audits and continuous improvement of finance processes
About You
Essential:
* Previous experience in Accounts Receivable or Credit Control
* Strong attention to detail and numerical accuracy
* Good working knowledge of Microsoft Excel (including formulas and pivot tables)
* Excellent communication and organisational skills
* Ability to work independently and within a team
Desirable:
* 2+ years’ experience in a similar role
* AAT qualification or Qualified by Experience (QBE)
If you are an experienced AR Controller or Credit Controller looking for your next opportunity, apply today with Pin Point Recruitment
Location: Nottingham
Salary: £27,000 - £30,000
Job Type: Full-time, Permanent
Pin Point Recruitment are currently supporting a growing organisation in their search for a proactive and detail-driven AR Controller. This is a fantastic opportunity for someone with credit control or accounts receivable experience to join a supportive finance team and play a key role in maintaining strong cash flow and customer relationships.
Key Responsibilities
* Managing incoming payments, ensuring accurate allocation and reconciliation
* Raising and issuing invoices and credit notes in a timely manner
* Uploading invoices to customer portals and internal systems (including CALF facility)
* Reconciling customer accounts and resolving discrepancies
* Maintaining accurate and up-to-date financial records
* Supporting month-end processes and reporting
* Proactively chasing outstanding debt via phone, email, and written communication
* Monitoring aged debt and escalating issues where required
* Producing reports on cash collection and debtor performance
* Handling customer queries and resolving billing issues efficiently
* Assisting with audits and continuous improvement of finance processes
About You
Essential:
* Previous experience in Accounts Receivable or Credit Control
* Strong attention to detail and numerical accuracy
* Good working knowledge of Microsoft Excel (including formulas and pivot tables)
* Excellent communication and organisational skills
* Ability to work independently and within a team
Desirable:
* 2+ years’ experience in a similar role
* AAT qualification or Qualified by Experience (QBE)
If you are an experienced AR Controller or Credit Controller looking for your next opportunity, apply today with Pin Point Recruitment