Job Description

Credit Controller - Join Our Team at Furndeco Group

We are seeking a diligent and detail-oriented

Credit Controller

to join our dynamic team and take ownership of the

Accounts Receivable

process from start to finish. You'll play a vital role in managing cashflow, improving debtor control, and providing high-quality financial information to support decision-making across the business.

If you have a passion for accounting, a keen eye for detail, and thrive in a fast-paced environment, this is your opportunity to make a real impact and grow your career.

Working at Furndeco Limited

At Furndeco, our people are at the heart of everything we do. We foster a supportive and inclusive culture that champions collaboration, celebrates success, and values every individual. Conveniently located near the M5 with excellent nearby amenities, we offer a vibrant, modern workplace with room to grow.

For the right candidate, hybrid working will be considered

, offering flexibility alongside a supportive office-based environment.

Why Work for Us?

There are loads of great reasons to join our team - here are just a few:

Medical Benefits, including:

o Discount vouchers

o 24/7 GP access

o Physiotherapy

o Employee Helpline (24/7)

o Mental health support

o Financial and legal assistance

Death in Service payment

Extra holiday entitlement for long service

Free tea and coffee

Free on-site parking

We are dedicated to creating an inclusive workplace where everyone is valued and respected. We welcome applicants from all backgrounds and strive to ensure equal opportunities for all, regardless of individual characteristics. Our commitment is to fairness, integrity, and a culture that empowers individuals to succeed

What you'll be doing

Managing the full Accounts Receivable and Credit Control process, including account setup, invoicing, statements, reconciliations, and query resolution Monitoring customer accounts and credit limits, reducing aged debt, and ensuring timely payments Posting and reconciling payments and maintaining accurate sales ledger records Supporting cashflow forecasting and daily/weekly/monthly reporting to inform financial decisions Assisting with month-end close, including journals, reconciliations, and management accounts preparation Collaborating with internal teams and maintaining strong customer relationships

Have you got the following skills?

AAT Level 4 (or equivalent) preferred Knowledge of Accounts Receivable, Credit Control and cashflow processes Strong Excel and reporting skills; experience with accounting systems Excellent communication and organisational abilities Proactive, adaptable, and confident working both independently and as part of a team

What We're Looking For

To be successful in this role you will have:

Strong communication skills with the ability to manage credit control calls confidently. High attention to detail and ability to handle repetitive tasks efficiently. Good organisational skills with the ability to prioritise tasks and work independently. Proactive, assertive, and able to work on your initiative. Strong analytical skills, a problem-solving and questioning mindset. Enthusiastic, committed, and a quick learner with the ability to adapt to changes. Ability to establish and maintain positive relationships both internally and externally.

Ready to Apply?

If this sounds like the right opportunity for you, we'd love to hear from you.
Apply now with your CV, we'll be in touch soon.

Job Types: Full-time, Permanent

Pay: 28,000.00-33,000.00 per year

Benefits:

Cycle to work scheme Employee discount Free parking Health & wellbeing programme Life insurance On-site parking Private dental insurance Private medical insurance Referral programme
Schedule:

Monday to Friday
Ability to commute/relocate:

Gloucester GL2 2AH: reliably commute or plan to relocate before starting work (required)
Application question(s):

Do you have an AAT qualification level 4 or equivalent? Do you have a working knowledge and understanding of the Accounts Receivable process. Do you have a strong understanding of credit control principles. Are you proficient in Excel, Word, Outlook, and other office IT systems Do you have experience in managing other accounting functions including accounts payable, fixed assets and general ledger
Experience:

cashbook management and cashflow forecasting: 1 year (required)
Work authorisation:

United Kingdom (required)
Work Location: In person

Reference ID: Credit Controller