Controller Work, Jobs in Shurdington, Gls (with Salaries)

Credit Controller and Accounts Receivable Specialist
Safran —Gloucester
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
Stock Controller
Bensons for Beds —Tewkesbury
- Customer service
- Organisational skills
- Communication skills
- Annual leave
- Employee discount
Credit Controller
Igne Group Ltd —Ross-on-Wye
- £30,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Data entry
- Annual leave
- Employee discount
Trustee Treasurer - Volunteer
North and West Gloucestershire Citizens Advice —Gloucester
- IT
- Financial services
- Communication skills
Quick apply
Junior Credit Controller
Last Mile Group —Stonehouse
- Hybrid work
- Customer service
- IT
- Communication skills
- Annual leave
- Employee assistance programme
9d
Plant Controller
BVI Medical —Bidford
- Full-time
- Oracle
- English
- Analysis skills
MANAGEMENT ACCOUNTANT
Loadpoint Ltd —Swindon
- £28,202.94 - £53,427.66 a year
- Full-time
- Accounting
- Communication skills
- Free parking
Quick apply
7d
Finance Controller
Pursuit Aerospace —Worcester
- Full-time
- Microsoft Excel
- Continuous improvement
- Travel
Quick apply
Financial Controller
Pulsar Process Measurement —Malvern
- Microsoft Excel
- ERP systems
- Travel
Treasury & Funding Senior Accountant
National Trust —Swindon
- £55,000 a year
- Full-time
- Microsoft Office
- Analysis skills
- Communication skills
- Free parking
- Employee assistance programme
Senior Group Accountant
Ontic —Tewkesbury
- Full-time
- Accounting
- Communication skills
- Tax experience

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Parts & Workshop Controller
Cotswold Porsche Specialists Ltd —Cheltenham
Motor trade: 2 years (preferred). Monitor vehicle progress and highlight any delays or issues. Keep the parts store organised and efficient.
£35,000 a year
Quick apply
9d
Stock Controller
Bensons for Beds —Tewkesbury
Organise and replenish the shop floor and stockroom to ensure product availability for sales teams and customers.

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Credit Controller and Accounts Receivable Specialist

Safran -
Gloucester

Apply Now

Job details

Permanent | Full-time

Qualifications

French
Accounts receivable
Microsoft Excel
ERP systems
Financial analysis
Analysis skills
B2B
Communication skills
AAT
Negotiation

Full job description

Published 07.20.2026

Company : Safran Job field : Finance and management Location : Gloucester , England , United Kingdom Contract type : Permanent Contract duration : Full-time Professional status : Employees / Staff

# 2026-183795

Published 07.20.2026

Job Description

Location: Gloucester
Working Pattern: Hybrid

At Safran, excellence is a journey – and we'd love you to be a part of it. As a trusted global leader in aerospace, defence and space, we are proud to be a company where diversity, innovation and opportunity come together to shape a sustainable future where we can all succeed through a shared vision.

Your Role
The Credit Controller and Accounts Receivable Specialist will have a dual purpose, and be focussed on 2 elements, Credit Control and Accounts Receivable, of which the main aims are;

Credit Control: the main responsibility of the role is to help manage customer credit accounts, minimise bad debt exposure, ensure timely collection of outstanding invoices, and maintain healthy cash flow. The role involves assessing credit risk, managing customer relationships, and implementing effective debt collection strategies while maintaining positive customer relationships.

Accounts Receivable: the second element of the role is to assist for maintaining accurate customer accounts, processing invoices, recording and allocation of customer payments, reconciling customer balances, and supporting the efficient collection of outstanding debts. The role ensures that company cash flow is supported through timely and accurate accounts receivable administration

Key Responsibilities

Proactively manage and reduce aged debt across a portfolio of customer accounts.
Chase outstanding invoices via telephone, email and written correspondence to ensure timely payment.
Take ownership of debt collection activities, escalating issues where necessary to achieve resolution.
Build strong relationships with customers to improve payment performance and resolve queries efficiently.
Investigate and resolve disputed invoices, payment delays and account discrepancies.
Negotiate payment plans and support debt recovery activities in line with company procedures.
Monitor customer creditworthiness and support the assessment of credit risk.
Perform credit checks and assist with setting and reviewing customer credit limits.
Accurately forecast monthly cash collections and identify potential risks to cash flow.
Produce and analyse aged debt reports, collection performance reports and key credit metrics.
Maintain accurate customer account records and master data within the ERP system.
Process and allocate customer payments, ensuring all cash receipts are accurately matched and reconciled.
Investigate and resolve unallocated cash and account reconciliation issues.
Support month-end Accounts Receivable activities and reporting requirements.
Work closely with internal stakeholders and business units to improve collections and resolve customer issues.
Ensure compliance with company policies, financial controls and audit requirements.
Identify opportunities to improve credit control processes and drive operational efficiencies.

Job Requirements

Technical Skills

Strong understanding of accounts receivable, credit control and debt collection processes and practices.
Knowledge of credit risk assessment.
Financial analysis and reconciliation skills.
Proficiency in accounting and ERP systems.
Strong Microsoft Excel skills.

Behavioural Competencies

Excellent negotiation and influencing skills.
Strong organisational, communication and interpersonal skills.
Commercial awareness.
Resilience and persistence.
Ability to work to deadlines.
Strong analytical and problem-solving abilities.
Sense of responsibility.

Qualifications and Experience:

Essential

Previous experience in credit control, collections, or accounts receivable.
Strong understanding of credit management principles.
Experience managing customer accounts and debt recovery activities.

Desirable

AAT qualification or equivalent.
Membership or study towards qualifications from organisations such as the (CICM).
Language – French (would be advantageous)
Experience in a business-to-business (B2B) credit control environment.
Experience with ERP Systems, SAP preferably

But what else? (advantages, specific features, etc.)

Our Commitment to You
We understand that diversity and inclusion make teams stronger and more effective. We are committed to fair and equitable employment practices for everyone.

We know some candidates may hesitate to if they don't meet 100% of the criteria. If you can demonstrate a variety of skills and experience relevant to this role, we encourage you to . Please let us know if you require any reasonable adjustments during the application or hiring process.

Why Safran?

A global presence: Part of a worldwide aerospace, defence & space group with 100,000+ colleagues across 300 sites in 30 countries

Inclusive & empowering environment: We celebrate differences and believe they make us stronger

Innovation at the core: Join our mission to decarbonise aerospace and make the world safer

Mobility & training opportunities: Personalised career plans, development pathways and mobility options

A culture of excellence: Collaboration, integrity and continuous improvement are at the heart of what we do

Refine Your Search

controller jobs in shurdington, gls

Credit Controller and Accounts Receivable Specialist

Stock Controller

Credit Controller

Trustee Treasurer - Volunteer

Junior Credit Controller

Plant Controller

MANAGEMENT ACCOUNTANT

Finance Controller

Financial Controller

Treasury & Funding Senior Accountant

Senior Group Accountant

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I want to receive the latest job alerts for controller in shurdington, gls

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