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Michael Page (UK)
Credit Control Specialist: Cash Collection & Ledger Oversight
Job summary
A financial services company in Gloucester is seeking a detail-oriented Credit Controller to manage the Receivable Ledger. The role involves cash collection efforts, aged debt analysis, and strong interaction with customers and finance teams. Ideal candidates will have a proven background in credit control, strong numerical skills, and proficiency in Microsoft Excel. This position offers the possibility of transitioning to a permanent role following an initial 3-month contract.
Qualifications
- Demonstrated experience in Credit Control.
- Strong numerical skills are essential.
- Intermediate proficiency in Microsoft Excel required.
Responsibilities
- Oversee the management and control of the Receivable Ledger.
- Drive cash collection efforts and liaise with customers.
- Conduct aged debt analysis and manage overdue accounts.
Skills
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.