Accounting Recruitment: Jobs, M5, M4, South West & UK

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Credit Control Supervisor

to £30,000 + Pension + 25 days + Flexitime

Chippenham CCR 1191

This is a reputable, well established business with a worldwide presence which is starting to grow as a result of greater confidence in the world economy.


The role will involve monitoring and reporting on complex high volume and value sales invoice payments, in respect of milestones reached within large contracts running over several years. Activities will include monitoring and ensuring timely payments, provision of reporting and analysis of outstanding invoices, query resolution with both clients and internal operations, tracking processes and examining data recording both internally and external interim reports and invoices. It will also require you to ensure the integrity of data recorded by making others are aware of how  to complete appropriate data reporting to avoid delays in payments. You will ensure good communications are maintained between all concerned parties. Though the role appears simple, the business itself is quite complex and therefore will require a good understanding and control of a large and complex ledger. This will make what appears to be a simple task varied, challenging and interesting.

Essential skills will include:-  Excel – formulae, v.lookups and pivot tables; Word intermediate/advanced level; Large systems experience e.g. SAP or Oracle; Experience of corporate debt with large clients; Experience of complex sales invoices; Experience of producing debt/cash flow analysis You should have good sales ledger experience and be able to demonstrate attention to detail, good communication skills both written and oral, the ability to foster good relationships with internal and external contacts.  You will have a positive and energetic outlook with a “can do” mentality, be flexible in your approach to work and prepared to go the extra mile. In return the company offer a good package together with a friendly and supportive working environment.


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