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Credit Controller

GL 12540

Our Worcester based client in the Insurance sector are looking to add a Credit Controller to their team. Joining a modern and forward thinking company, this is a unique opportunity that will see your effort and success rewarded with monthly bonuses on top of your salary, my client understands that the success of the company relies on the strength of the team, they are looking for a motivated and driven individual with a real desire to reduce debtor days and hit monthly targets. An excellent opportunity to be an integral part of a successful team.

The role:

Reporting in to the Credit Control team leader, you will be part of a team responsible for all ‘day to day’ the Credit Control functions. These duties will include but not be limited to - Maximisation of cash receipts and reduction in debtor days of all Company Ledgers. Communicating with Customers by Telephone, Email and Letter to ensure payments are made within agreed payment terms. Liaising with other teams within the accounts team, in particular updating the Sales Ledger accounts. Identifying and resolving any disputes, liaising with the relevant departments to resolve any queries in a timely manner.


You will need a minimum of 12 months experience in a similar role, need to be able to work under pressure, experienced of suing accounting packages and a confident user of MO including Excel.


Target driven, assertive, the ability to invest into the team and the goals set. Flexible approach to customers, calm under pressure ability to problem solve.


As well as all the general benefits, this is an excellent opportunity to be rewarded for your results with performance based on target earnings. A very unique opportunity for someone looking establish themselves in a credit control role and push on to the next level in a supportive environment.


Please call or email Gareth at Bruckshaw Associates to discuss this opportunity

Job Type:


Position Type:

Accountancy Support



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