Credit Controller 6 Month FTC

Confidential; Gloucester; On-site; GBP 27,000 - 33,000; Part time

Job summary

Confidential in Gloucester is seeking an Interim Credit Controller on a 6-month fixed-term contract to manage customer accounts and ensure timely payment collections, supporting cash flow in the business services sector.

Based in Gloucester, the role emphasizes strong communication, accuracy in records, and proficiency with Excel and financial systems to monitor outstanding debts and payment trends.

Qualifications

• Proven experience in credit control or a similar accounting role.
• Strong communication skills, both written and verbal.
• Good attention to detail and accuracy in record-keeping.
• Confidence in working with financial systems and Excel.
• The ability to manage multiple tasks and prioritise effectively.
• A proactive approach to resolving payment issues.

Responsibilities

• Monitor and manage customer accounts to ensure payments are up to date.
• Chase overdue payments via phone, email, and written communication.
• Reconcile accounts and resolve any payment discrepancies.
• Maintain accurate records of all credit control activities.
• Prepare reports on outstanding debts and payment trends.
• Liaise with internal departments to resolve customer queries.
• Assist with setting and reviewing credit limits for customers.
• Support the wider finance team with ad hoc duties as required.

Skills

Credit control

Communication skills

Attention to detail

Multitasking

Proactive issue resolution

Tools

Excel

Job description

As an Interim Credit Controller on a 6-month fixed-term contract, you'll be responsible for managing customer accounts and ensuring timely payment collections. Based in Gloucester, your role will play a key part in maintaining smooth cash flow for the business services sector.

Client Details

This role is with a company operating within the business services industry, based in Gloucester.

Description

• Monitor and manage customer accounts to ensure payments are up to date.
• Chase overdue payments via phone, email, and written communication.
• Reconcile accounts and resolve any payment discrepancies.
• Maintain accurate records of all credit control activities.
• Prepare reports on outstanding debts and payment trends.
• Liaise with internal departments to resolve customer queries.
• Assist with setting and reviewing credit limits for customers.
• Support the wider finance team with ad hoc duties as required.

Profile

• Proven experience in credit control or a similar accounting role.
• Strong communication skills, both written and verbal.
• Good attention to detail and accuracy in record-keeping.
• Confidence in working with financial systems and Excel.
• The ability to manage multiple tasks and prioritise effectively.
• A proactive approach to resolving payment issues.

Job Offer

• Salary between £27,000 and £33,000, dependent on the level of experience.
• 6-month fixed-term contract.

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