Hays are working with a manufacturer in Gloucester and are looking for an experienced credit controller to come 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:

• Processing Sales invoices
• Telephone/email collections of outstanding invoice payments
• Updating daily banking
• Creating debtor reports
• Credit checking
• New customer account opening
• Posting customer receipts onto the sales ledger
• Weekly debtor reviews
• Ad Hoc accounts duties as necessary throughout the wider Accounts team.

What you'll need to succeed

• Previous credit control experience
• Proficient in the use of Excel
• Good customer service skills
• Experience of dealing with clients and creating relationships with clients

What you'll get in return

• 25 days holiday per year plus bank holidays
• 3 days in office – 2 days at home
• Early finish on a Friday