Hays are working with a manufacturer in Gloucester and are looking for an experienced credit controller toe in and hit the ground running due to growth within the business. They are looking for someone who has done out-and-out credit control for at least 3-plus years.
Your new role
Responsibilities will include:
1. Processing Sales invoices
2. Telephone/email collections of outstanding invoice payments
3. Updating daily banking
4. Creating debtor reports
5. Credit checking
6. New customer account opening
7. Posting customer receipts onto the sales ledger
8. Weekly debtor reviews
9. Ad Hoc accounts duties as necessary throughout the wider Accounts team.
What you'll need to succeed
10. Previous credit control experience
11. Proficient in the use of Excel
12. Good customer service skills
13. Experience of dealing with clients and creating relationships with clients
What you'll get in return
14. 25 days holiday per year plus bank holidays
15. 3 days in office – 2 days at home
16. Early finish on a Friday
#4728519 - Luke Gerber