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Credit Controller-FTC

HOORAY Recruitment
Posted 10 hours ago, valid for 3 days
Location

Gloucester, Gloucestershire GL12EH, England

Salary

£30,000 per annum

Contract type

Full Time

Life Insurance

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for a Credit Controller based in Gloucester with an immediate start available.
  • The role offers a salary of up to £30,000 depending on experience and is initially a 3-month contract.
  • Candidates should have previous experience in credit control or accounts receivable to effectively manage these functions.
  • The job includes responsibilities such as liaising with customers for overdue payments, processing sales invoices, and preparing aged debt reports.
  • Additional benefits include early finish Fridays, 25 days holiday, a pension scheme, and access to well-being programmes.

Credit Controller - Immediate Start

Gloucester

Up to £30k DOE

Are you an immediately available credit controller looking to join a dynamic team within a global business?

A leading, national business are looking for a credit controller/accounts receivable to join their thriving finance team. This would suit an experienced credit controller who can effectively manage the credit control and Accounts receivable functions. This is initially for a 3-month contract.  

Benefits

  • Early finish Fridays (12:30pm)
  • Join an award-winning company
  • 25 days holiday + bank holidays
  • Pension up to 6%
  • Life insurance 4x annual salary
  • Access to well-being programmes
  • Access to lifestyle benefits website
  • Cycle to work scheme

What are the day-to-day responsibilities of the role:

  • Liaising with customers to chase overdue payments via phone and email
  • Process Sales invoices
  • Address and resolve invoice and payment queries
  • Update daily banking
  • Complete credit checks
  • Open new customer accounts
  • Allocate customer receipts onto the sales ledger
  • Prepare aged debt reports and complete weekly debtor reports
  • Collaborate with the wider team and other departments

Required Skills and Qualifications:

  • Previous experience working within Credit Control/accounts receivable
  • Ability to build strong working relationships
  • Good IT skills, including good Excel
  • Meticulous attention to detail

My client is offering an annual salary of up to £30,000 depending on experience.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.