Our client, based in Gloucester, is seeking an experienced Credit Controller. This innovative company puts customer satisfaction at the heart of the organisation - this, they believe, is the secret of their success. You will be working alongside a team of like-minded individuals, who have passion for what they do and a drive to succeed. The role: Proactively contact clients/internal contacts for prompt collection or resolution of aged receivables Driving cash flow by strong portfolio management & relationship building Working with relevant client partners & divisions to achieve KPI's Resolving customer receivable issues and disputes Accurate codification, collections comments & dispute identification Ensuring appropriate prioritisation & timely follow up on all outstanding debts Improve processes & deliver excellent service Working as part of a team to ensure additional credit control tasks are undertaken Driving recommendations of referral for further action when necessary Attend & contribute to credit control team meetings You will have: Demonstrable Credit Control experience in a similar environment Proven experience of reducing aged debt Completed or studying for ICM exams (desirable but not essential) A good understanding of the basic concepts of Credit Management Ability to work under pressure in a fast-paced dynamic environment Successfully manage multiple tasks & priorities Proactive / self-starter with positive can-do attitude Attention to detail & deliver high quality work; Excellent interpersonal and communication skills Professional and confident persona Proficient in Microsoft Office applications such as Word, Excel, PowerPoint and Outlook; If you're interested in this role, please get in touch. Call Hara Duberley on 01452937089 or hit APPLY