Credit Control Specialist: Cash Collection & Ledger Oversight

Marks Sattin (UK) Ltd; Gloucester; On-site; GBP 30,000 - 32,000; Full time

Job summary

A financial services company in Gloucester is seeking a detail-oriented Credit Controller to manage the Receivable Ledger. The role involves cash collection efforts, aged debt analysis, and strong interaction with customers and finance teams. Ideal candidates will have a proven background in credit control, strong numerical skills, and proficiency in Microsoft Excel. This position offers the possibility of transitioning to a permanent role following an initial 3-month contract.

Qualifications

• Demonstrated experience in Credit Control.
• Strong numerical skills are essential.
• Intermediate proficiency in Microsoft Excel required.

Responsibilities

• Oversee the management and control of the Receivable Ledger.
• Drive cash collection efforts and liaise with customers.
• Conduct aged debt analysis and manage overdue accounts.

Skills

Credit Control experience

Strong numerical skills

Intermediate Microsoft Excel

Attention to detail

Organisational skills

Time management

Communication skills

Problem resolution skills

Eagerness to learn

Job description

A financial services company in Gloucester is seeking a detail-oriented Credit Controller to manage the Receivable Ledger. The role involves cash collection efforts, aged debt analysis, and strong interaction with customers and finance teams. Ideal candidates will have a proven background in credit control, strong numerical skills, and proficiency in Microsoft Excel. This position offers the possibility of transitioning to a permanent role following an initial 3-month contract.