2 x Credit Controllers (contract to perm)

Credit Controller x 2 Gloucester £30,000 Hybrid (4 days in the office during initial 2-3 weeks of training, reduced to 3 days thereafter) 6 month contract initially, with strong possibility of a permanent role A leading UK facilities services company based in Gloucester is currently looking for at least two experienced Credit Controllers to join its order to cash team as soon as possible on an initial 6 month contract. There is a strong possibility of the roles turning into permanent opportunities should the successful candidates prove themselves. You will be tasked with an initial project of clearing a backlog of over £3 million in outstanding UK B2B debt, dealing with high volumes of accounts. Manage an allocated portfolio of customer accounts and ensure outstanding balances are actively monitored. Make a high volume of outbound calls to customers each day to chase outstanding invoices and overdue balances. Maintain a structured call schedule, prioritising accounts by value, age of debt, and risk profile. Engage professionally and confidently with accounts payable contacts, finance teams, and decision-makers. Follow up all calls with written confirmation of agreed payment dates and any dispute resolutions. Assist with bad debt identification. Identify and investigate unallocated or short payments, liaising with customers and internal teams to resolve discrepancies. Maintain up-to-date and accurate records of all payment activity within the collections system. Refer ..... full job details .....