Credit Control

Gill Cooke Personnel Ltd T/A The Recruitment Group; Chipping Campden; On-site; GBP 30,000 - 42,000; Full time

Job summary

Gill Cooke Personnel Ltd T/A The Recruitment Group is seeking a Credit Controller / Sales Ledger to join its Finance team in Chipping Campden on a temporary basis. You will maintain customer accounts, support cash collection and help reduce aged debt, while handling invoices, credit notes and reconciliations.

The role requires 3+ years in credit control/AR, strong Excel and finance systems experience, and excellent communication and negotiation skills. AAT or finance qualification is desirable.

Qualifications

• 3+ years' credit control or accounts receivable experience.
• Experience managing customer accounts and chasing overdue debt.
• Knowledge of payment allocation, reconciliations and aged debt.
• Strong Excel and finance systems experience.
• Excellent communication, negotiation and relationship management skills.
• Strong attention to detail and the ability to meet deadlines and targets.
• AAT or a relevant finance qualification is desirable.

Responsibilities

• Maintain accurate customer accounts and support cash collection.
• Raise and process invoices and credit notes; allocate receipts.
• Chase aged and overdue debt; produce customer statement runs.
• Resolve account queries and support payment reconciliations.
• Provide support with rebate calculations and sales input.

Skills

Credit control

Accounts receivable

Cash collection

Excel skills

Relationship management

Education

AAT or finance qualification

Tools

Excel

Finance systems

Job description

Credit Controller / Sales Ledger

Location: Chipping Campden
Department: Finance
Level: Intermediate

We are recruiting on behalf of an established organisation for a Credit Controller / Sales Ledger professional to join its Finance team on a temporary basis.

The Role

You will be responsible for maintaining accurate customer accounts, supporting cash collection and helping to reduce aged debt.

Key duties include:

• Setting up new customer accounts and completing credit checks
• Raising and processing credit notes and invoices
• Allocating sales receipts at Group level
• Chasing aged and overdue debt
• Producing customer statement runs
• Resolving account queries and supporting payment reconciliations
• Providing support with rebate calculations and sales input

About You

We are looking for someone with:

• 3+ years' credit control or accounts receivable experience
• Experience managing customer accounts and chasing overdue debt
• Knowledge of payment allocation, reconciliations and aged debt
• Strong Excel and finance systems experience
• Excellent communication, negotiation and relationship management skills
• Strong attention to detail and the ability to meet deadlines and targets
• AAT or a relevant finance qualification is desirable

This is an excellent opportunity for an experienced Credit Controller to join a busy Finance function and play an important role in supporting cash collection and customer account management