Credit Control & Invoicing Specialist

Confidential

Cheltenham

Vor Ort

GBP 28.000 - 35.000

Vollzeit

Vor 3 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

37.5-hour week
Pension scheme

Zusammenfassung

Confidential in Cheltenham, Gloucestershire seeks a Finance & Credit Control Officer to manage invoicing, payments and credit control in a busy finance team. The role focuses on accuracy of records, timely collections and professional customer liaison to sustain healthy cash flow.

You will handle Direct Debit processing, billing corrections and data reconciliation, contributing to process improvements and efficient financial operations.

Qualifikationen

  • Previous finance experience including invoicing and accurate financial data management.
  • Proven credit control and debtor management experience.
  • Strong communication and professional telephone manner.

Aufgaben

  • Prepare, issue and reconcile accurate invoices and charges.
  • Maintain billing records with discounts and adjustments.
  • Process payments, deposits and Direct Debit collections.
  • Monitor overdue accounts and support debt recovery.
  • Respond to customer enquiries by email and phone.
  • Investigate failed payments and resolve discrepancies.
  • Maintain financial records and assist with reconciliations and year-end work.
  • Collaborate with internal teams to ensure accurate data.

Kenntnisse

Invoicing
Credit control
Customer service
Microsoft Office 365
Teamwork

Ausbildung

AAT qualification

Tools

Billing systems
Direct Debit processes

Jobbeschreibung

Confidential in Cheltenham, Gloucestershire seeks a Finance & Credit Control Officer to manage invoicing, payments and credit control in a busy finance team. The role focuses on accuracy of records, timely collections and professional customer liaison to sustain healthy cash flow.

You will handle Direct Debit processing, billing corrections and data reconciliation, contributing to process improvements and efficient financial operations.

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