Credit Controller - Immediate Start
Location: Gloucester
Salary: 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 is looking for a credit controller/accounts receivable to join their thriving finance team. This position 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
Day-to-Day Responsibilities: Liaising with customers to chase overdue payments via phone and email Processing sales invoices Addressing and resolving invoice and payment queries Updating daily banking Completing credit checks Opening new customer accounts Allocating customer receipts onto the sales ledger Preparing aged debt reports and completing weekly debtor reports Collaborating 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. #J-18808-Ljbffr
Location: Gloucester
Salary: 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 is looking for a credit controller/accounts receivable to join their thriving finance team. This position 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
Day-to-Day Responsibilities: Liaising with customers to chase overdue payments via phone and email Processing sales invoices Addressing and resolving invoice and payment queries Updating daily banking Completing credit checks Opening new customer accounts Allocating customer receipts onto the sales ledger Preparing aged debt reports and completing weekly debtor reports Collaborating 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. #J-18808-Ljbffr
