As a Credit Controller you will manage credit control activity within the Business Services sector and help maintain accurate customer account records. You will work closely with the Accounting and Finance department to keep payment processes organised during this fixed-term contract. Client Details The organisation operates in the Business Services industry in Gloucester. Description Manage day-to-day credit control activities to support timely customer payments. Review customer account information and keep records accurate and up to date. Contact customers regarding outstanding balances and agree practical next steps. Follow up on payment commitments and record outcomes clearly. Maintain clear notes on customer communications for the Accounting and Finance team. Identify overdue balances and raise them with the relevant internal contacts. Help keep credit control records organised throughout the six-month fixed-term contract. Profile A successful ''Credit Controller'' should have: Experience of credit control and managing customer payment follow-up. Confidence reviewing account information and maintaining accurate records. Ability to communicate clearly with customers about outstanding balances - especially on the phone! Experience recording payment commitments and follow-up actions. Good attention to detail when updating customer account notes. Ability to manage day-to-day credit control tasks in an organised way Job Offer Fixed-term contract for six months - ..... full job details .....