Credit Control

Gill Cooke Personnel Ltd T/A The Recruitment Group; Gloucester; Vor Ort; GBP 26.000 - 36.000; Vollzeit

Zusammenfassung

Gill Cooke Personnel Ltd T/A The Recruitment Group is seeking an experienced Credit Controller / Sales Ledger to join the Finance team on a temporary basis in Gloucestershire. You will maintain accurate customer accounts and support cash collection to reduce aged debt.

The role involves setting up new customers, processing invoices and credit notes, allocating receipts, chasing overdue debt and producing statements. Strong Excel and finance system skills are essential.

Qualifikationen

• 3+ years' credit control or accounts receivable experience.
• Experience managing customer accounts and chasing overdue debt.
• Knowledge of payment allocation, reconciliations and aged debt.

Aufgaben

• 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.

Kenntnisse

Credit control

Accounts receivable

Excel

Finance systems

Communication

Negotiation

Attention to detail

Ausbildung

AAT or relevant finance qualification

Tools

ERP system

Credit control software

Jobbeschreibung

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.