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Credit Controller

Adecco

Gloucester

Hybrid

Full time

7 days ago
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Job summary

A leading organization is looking for a dedicated Credit Controller to enhance cash collection and debt management. In this full-time role, you will engage with the credit control team, managing customer queries, and ensuring timely resolution of invoicing issues. With a competitive salary and a dynamic work environment, join us to make an impactful contribution!

Qualifications

  • Previous experience in credit control or similar.
  • Proficiency in Excel to an intermediate level.
  • Strong attention to detail and high accuracy.

Responsibilities

  • Support existing credit controllers, focusing on Water or Risk & Compliance.
  • Reach out to customers regarding overdue invoices.
  • Handle customer queries professionally and participate in debt calls.

Skills

Attention to Detail
Organizational Skills
Collaboration

Education

Experience in similar role

Tools

Sage
Excel

Job description

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Hourly Rate : £14.00 - £16.00 (dependent on experience)

Working Hours : Full Time (Monday-Friday, 08:00-16:00) (Hybrid working Monday and Friday)

In this role, you will have the opportunity to make a significant impact by maximising cash collection, minimising debt, and resolving any issues or disputes with customers that may result in delayed cash collection. You will work closely with the existing credit controllers and collaborate with the wider business to ensure efficient and effective resolution of payment-related matters.

Responsibilities:

  • Proactively support the existing credit controllers, focusing on Water or Risk & Compliance entities.
  • Reach out to customers with invoices that are due or have become overdue within 30 days, ensuring timely resolution of any issues to prevent further debt ageing.
  • Handle customer queries in a professional manner, engaging with the wider team for assistance when needed.
  • Collaborate with the portal invoicing team to ensure timely invoice uploads and manage any invoice rejections.
  • Participate in debt calls as required, providing input and updates as needed.
  • Identify and highlight any potential risks or trends that may lead to delayed cash collection during your chasing activities.

Key Skills / Qualifications:

  • Previous experience in a similar role.
  • Experience using Sage is desirable but not essential, as training will be provided.
  • Strong attention to detail and a high level of accuracy.
  • Excellent organisational skills, with the ability to adapt and prioritise work as required.
  • Proficiency in Excel to an intermediate level.
  • A team player who is willing to contribute and collaborate to achieve team goals.

If you are seeking a dynamic and fast-paced work environment where you can contribute to the success of a renowned organisation, then this is the opportunity for you! Apply now to be part of their dedicated Credit Control Team and make a difference in cash collection and debt management.

Don't miss out on this exciting opportunity - apply now and be part of our client's exceptional team!

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

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