• Credit Controller - CMA116

    Our successful and well established client based in Gloucester is now recruiting for a permanent Credit Controller to join them to provide a credit control function for the whole company, including all current divisions and any future company structure.


    Great opportunity to join a growing and successful local company.


    Responsibilities & Duties:

    - To produce month end statement for all customer balances and have them posted out that day.

    - To produce an aged debtors listing.

    - To contact all overdue accounts on a timely basis by telephone obtaining a payment date.

    - To enter notes of all conversations with clients onto the ‘contact’ field of the clients file on the computer system.

    - Following up previously obtained payment dates with debt control letters if necessary.

    - Issuing legal letters if necessary.

    - To produce ongoing up to date credit control lists and distribute to departmental managers.

    - To arrange timely meetings as necessary with relevant department Managers to discuss current issues.

    - To enhance Finance processes to improve efficiency.

    - To be ready for weekly credit control meetings with the Financial Director.

    - To bring to the attention of the Financial Director any irreconcilable issues.

    - To assist in entering monies received onto the company computer system.

    - To process Credit card/Cash payments.


    To apply for this vacancy, you must be experienced in Credit Control and confident in chasing money via the telephone. 


    Hours – Monday – Friday - 8.30am – 5.30pm


    Salary – £25k dependant experience + 25 days holiday!

Working Hours

Monday – Friday - 8.30am – 5.30pm

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