• Credit Collector – CMA338

    This is an exciting opportunity to join an international company with an excellent reputation.  Our client based in Quedgeley, Gloucester are currently recruiting for a Credit Collector. This role would be on a fixed term basis for a period of up to 6 months.   


    The main purpose of this role would be to ensure on-time collection of cash for all billed items across all business areas and to provide excellent customer service to both internal and external customers.

    Key Responsibilities;

    - Manage Credit Control inbox and action appropriately, forwarding remittance advices to AR and relevant collector

    - Review accounts daily to identify credit notes issued, add notes to invoices or debit notes to which they relate

    - Produce monthly statements for specific accounts

    - Reconcile customer statements 

    - Accurately file customer information and statements

    - Ad hoc duties as required to support the Credit Team

    - Build collaborative relationships with internal and external customers

    Candidate Attributes;

    - Previous experience in credit control

    - Previous customer service experience

    - Proactive approach to resolving issues

    - Experience of working in a team, ideally in a Shared Service environment


    Hours; Monday – Friday – 8.30am – 5pm


    Salary; Very negotiable & competitive depending on experience + Benefits - 33 days holiday includes bank holidays, Pension (Er 7% Ee 5%), Health Cash Plan, 3x salary Life Assurance, cycle to work scheme, staff sales discount


Working Hours

Monday – Friday – 8.30am – 5pm

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