Credit Control Administrator - Maternity Cover

RE People; Tewkesbury; On-site; GBP 26,000; Full time

Job summary

Join a leading dairy product company in Tewkesbury as a Credit Control Administrator on maternity cover. You will manage accounts receivable, ensure timely collections, and liaise with various teams to support debt recovery. We offer a competitive salary, professional development, and a supportive work environment.

Benefits

22 days holiday plus bank holidays

Refer-a-friend bonus scheme

Cycle to work scheme

Discounted products and delivery options

Aviva pension scheme

Health and wellbeing support

Qualifications

• Proven experience in credit control and good grasp of accounting practices.
• Clear, professional telephone manner with excellent communication skills.
• Strong attention to detail with multitasking capabilities.

Responsibilities

• Managing accounts receivable and debt collection.
• Liaising with sales managers for debt recovery support.
• Maintaining detailed records of communication and collection efforts.

Skills

Attention to detail

Interpersonal skills

Customer-focused approach

Communication

Proactive mindset

Tools

Microsoft Office

Accounting software

Job description

Job Opportunity: Credit Control Administrator (Maternity Cover 10 Months)
Location: Tewkesbury
Hours: Monday to Friday, 9:00am 5:00pm (37.5 hours per week)
Salary: £25,720.53
Contract Type: Full Time, Fixed Term (Maternity Cover)

Are you an experienced Credit Control professional with a flair for delivering excellent customer service?

Why Join ?

Since 1938, we ve been dedicated to providing high-quality dairy products while supporting local farmers and communities. As part of the Team, you ll enjoy a supportive and inclusive work environment where your contribution is truly valued. We prioritise teamwork, empathy, and customer excellence making us a preferred employer and supplier across the UK.

The Role: Credit Control Administrator

In this vital role, you ll help manage the company s accounts receivable, ensuring timely collection and effective communication with clients. Your key responsibilities include:

• Facilitating debt collection and improving the debtor aging profile
• Reviewing and reporting aged debt
• Managing and reconciling customer accounts and invoices
• Liaising with sales managers and depot staff to support debt recovery
• Resolving account queries and unallocated cash issues
• Maintaining detailed records of communication and collection efforts
• Assisting internal teams with account information and reception cover as needed

What We re Looking For

Essential Skills:

• Proven experience in credit control and a good grasp of accounting practices
• Clear, professional telephone manner with excellent written and verbal communication
• Strong attention to detail and the ability to manage multiple priorities
• A proactive and positive mindset, with flexibility to adapt
• Strong interpersonal skills and customer-focused approach
• Proficient in Microsoft Office (particularly Excel) and accounting software

What Is on Offer

• Competitive salary of £25,720.53
• 22 days holiday plus bank holidays (with an extra day after 3 years)
• Refer-a-friend bonus scheme (up to £500)
• Cycle to work scheme
• Discounted products and delivery options
• Aviva pension scheme (4% employee / 4.5% employer contributions)
• Health and wellbeing support via Simply Health

Please send your CV in confidence to (url removed)