Credit Controller & Cash Collection Specialist

Gill Cooke Personnel Ltd T/A The Recruitment Group

Chipping Campden

In loco

GBP 30.000 - 42.000

Tempo pieno

7 giorni fa
Candidati tra i primi
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Descrizione del lavoro

Gill Cooke Personnel Ltd T/A The Recruitment Group is seeking a Credit Controller / Sales Ledger to join its Finance team in Chipping Campden on a temporary basis. You will maintain customer accounts, support cash collection and help reduce aged debt, while handling invoices, credit notes and reconciliations.

The role requires 3+ years in credit control/AR, strong Excel and finance systems experience, and excellent communication and negotiation skills. AAT or finance qualification is desirable.

Competenze

  • 3+ years' credit control or accounts receivable experience.
  • Experience managing customer accounts and chasing overdue debt.
  • Knowledge of payment allocation, reconciliations and aged debt.
  • Strong Excel and finance systems experience.
  • Excellent communication, negotiation and relationship management skills.
  • Strong attention to detail and the ability to meet deadlines and targets.
  • AAT or a relevant finance qualification is desirable.

Mansioni

  • Maintain accurate customer accounts and support cash collection.
  • Raise and process invoices and credit notes; allocate receipts.
  • Chase aged and overdue debt; produce customer statement runs.
  • Resolve account queries and support payment reconciliations.
  • Provide support with rebate calculations and sales input.

Conoscenze

Credit control
Accounts receivable
Cash collection
Excel skills
Relationship management

Formazione

AAT or finance qualification

Strumenti

Excel
Finance systems

Descrizione del lavoro

Gill Cooke Personnel Ltd T/A The Recruitment Group is seeking a Credit Controller / Sales Ledger to join its Finance team in Chipping Campden on a temporary basis. You will maintain customer accounts, support cash collection and help reduce aged debt, while handling invoices, credit notes and reconciliations.

The role requires 3+ years in credit control/AR, strong Excel and finance systems experience, and excellent communication and negotiation skills. AAT or finance qualification is desirable.

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