Temp Credit Controller: Cash Flow & Collections Pro

Owen Daniels; Gloucester; On-site; GBP 23,000 - 29,000; Full time

Job summary

Owen Daniels is seeking a Credit Controller to support the client’s finance function on a temporary basis in Gloucester. The role focuses on reducing aged debt, timely collection of invoices and maintaining the sales ledger.

Responsibilities include monitoring accounts, chasing overdue payments, credit checks, and resolving billing queries in collaboration with Sales and Finance. The position runs for two months with a competitive rate and standard 8:00am–4:30pm hours.

Qualifications

• Previous experience in a Credit Control or Accounts Receivable role.
• A notice period of 1 week or less.
• Proficiency in Sage and Microsoft Excel.

Responsibilities

• Monitor customer accounts to ensure payments are received on time.
• Chase overdue invoices via telephone, email and formal correspondence.
• Assess and set credit limits for new and existing customers.
• Carry out credit checks and evaluate customer financial risk.
• Reconcile customer accounts and resolve payment discrepancies.
• Maintain accurate records of all credit control and sales ledger activities.
• Collaborate with Sales and Finance to resolve billing and payment queries.

Skills

Credit control

Accounts receivable

Customer communication

Tools

Sage

Microsoft Excel

Job description

Owen Daniels is seeking a Credit Controller to support the client’s finance function on a temporary basis in Gloucester. The role focuses on reducing aged debt, timely collection of invoices and maintaining the sales ledger.

Responsibilities include monitoring accounts, chasing overdue payments, credit checks, and resolving billing queries in collaboration with Sales and Finance. The position runs for two months with a competitive rate and standard 8:00am–4:30pm hours.