Main Duties and Responsibilities:
* Maximise cash collection; reduce and maintain aged debt
* Ensure all communications relating to debt are captured within the GFS finance system
* Respond to customer queries in an accurate and timely manner
* Run daily Accounts Receivable reports to identify and prioritise debtors
* Create payment plans on the system and update financial records accordingly.
About You:
Credit Control Experience
Methodical, accurate and highly organised
Reliable, professional and comfortable in a fully office-based environment
Additional Information:
* Monday - Friday
* 8.30am - 5pm
* Based on Coventry University Campus 5 days a week
* Coventry City Centre Location
* £12.71 per hour
Immediate start until End of November 2026
At thefutureworks, we are committed to providing outstanding service while championing equality, diversity, and inclusion at every stage of our recruitment process. Each application is reviewed carefully with attention to your unique experience, skills, and achievements.
If your application is shortlisted, a friendly member of our team will be in touch within 48 hours. Previously registered with us? We'd love to hear from you-please feel free to get in touch directly about this opportunity
Salary description
£12.71 - £12.71 per hour