Credit Controller

Juice Recruitment; Gloucester; On-site; GBP 80,000 - 100,000; Part time

Job summary

A leading organization in Gloucester is seeking a Credit Controller on a temporary 3-month contract. The successful candidate will focus on managing aged debt and achieving cash collection targets, while working closely with various teams to ensure smooth financial processes. This immediate availability position offers a competitive hourly rate, along with the chance to make a significant impact on financial operations.

Qualifications

• Proven experience as a Credit Controller.
• Ability to present accurate information and resolve disputes.
• Experience of working to deadlines.

Responsibilities

• Manage customer retention accounts and chase overdue debt.
• Prepare aged debt reports for review.
• Liaise with customers to ensure timely payments.

Skills

Strong written and verbal communication skills

Good IT skills, including Microsoft Excel

Good organisational skills

Strong attention to detail

Ability to achieve set KPIs and targets

Job description

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Juice Recruitment are delighted to be supporting a fantastic organisation based in Gloucester, with their search for a Credit Controller on a 3 month temporary contract.

The chosen candidate will ensure team KPI’s are met in respect of the successful reduction of aged debt and cash collection targets set by the Head of Credit. You will be responsible for managing customer retention accounts in line with contractual terms by actively chasing overdue debt, appropriate reconciliations and carrying out effective query resolution

DAY TO DAY:

- To manage customer retention accounts and chasing any balances that are falling due

- Liaising with customers to achieve timely payment of debt and resolve any issues that result in late payments

- Successful engagement with the Commercial and Production teams to collectively resolve issues that would prevent successful collections activity in accordance with agreed payment terms

- Engaging with other departments when required and collating supporting information

- Responsible for updating Internal Systems and recording information

- To prepare aged debt reports to be reviewed with wider Commercial, Operational and Finance teams

- Responsible for ensuring that appropriate credit management controls are adhered to

- Ad hoc duties as requested by the Head of Credit

WE WOULD LOVE TO SEE:

- Strong written and verbal communication skills

- Good IT skills, including the use of Microsoft Excel

- Good organisational, time management and prioritisation skills

- Excellent accuracy and attention to detail

- Ability to collate and communicate facts to resolve disputed issues

- Ability to adapt and learn processes and systems quickly

- Ability to present precise and accurate information

- Ability to achieve set KPIs and targets

- Experience of working as a Credit Controller

Experience of working to deadlines

This role is available immediately, working Monday - Friday paying £13 - 15 per hour