Credit Controller, Gloucester, 3 months with potential for permanent, £30-32K

We are seeking a detail-oriented and proactive Credit Controller to take ownership of the Receivable Ledger and play a key role within finance operations. This is an excellent opportunity to contribute to a dynamic and growing organisation, working closely with internal teams and valued customers.

Key Responsibilities
Oversee the management, review, and control of the Receivable Ledger
Drive cash collection efforts, including preparing and issuing statements, and liaising with customers via email and phone
Conduct aged debt analysis and manage overdue or disputed accounts
Forecast expected cash receipts weekly, highlighting promises and potential risks
Support the production of month-end reconciliations and year-end transactions
Collaborate with customer services and sales managers to maintain strong client relationships
Lead weekly debt and ledger review calls with programme teams
Administer invoices and credit notes with accuracy and efficiency
Key Working Relationships
Regular interaction with Finance Managers, Financial Controller, and wider finance team
Close collaboration with programme teams
Direct communication with customers

Required Skills and Experience
Demonstrated experience in Credit Control
Strong numerical skills
Intermediate proficiency in Microsoft Excel
Logical thinker with good attention to detail
Strong organisational and time management abilities
Capable of planning and prioritising workload effectively
Confident communicator across various levels
Skilled in resolving queries promptly
Eager to learn and grow professionally

Desirable Attributes
Experience within a fast-paced or high-growth business
Previous exposure to a manufacturing environment

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