Credit Controller

Location Reading
Discipline: Transactional
Job type: Permanent
Salary: ££28k - 32k per year
Contact name: Cameron Johnstone

Contact email: c.johnstone@in2-consult.com
Job ref: 35160
Published: 8 days ago

Job Title: Credit Controller (Permanent)

Location: Reading 

Salary  £28,000 - £32,000

We are currently partnering with a construction company committed to supporting their clients throughout the uk. To bolster the strength of their finance team and sustain their trajectory of success, they are seeking to recruit a Credit Controller.

As a Credit Controller, you will play an instrumental role in credit and collections for our global operations. Your primary mission: to ensure seamless and timely payments from our clients, all while nurturing positive relationships and safeguarding against credit risks. This pivotal role not only promises the thrill of operating within a fast-paced environment but also invites you to immerse yourself in the forefront of a pioneering industry.

 

Key Responsibilities

  • Daily processing of company invoices and credit notes
  • Reconciliation of statements, credit cards and petty cash
  • Proactively manage a portfolio of customer accounts to ensure timely payment of invoices and resolution of outstanding balances.
  • Obtaining payment from Clients using effective collection techniques via telephone/email
  • Communicate with clients via phone, email, and other channels to address payment inquiries and resolve billing discrepancies.
  • Maintaining records or existing and setting up new suppliers/customers
  • Preparation or weekly payments runs
  • Processing credit notes
  • Reconciliation of intercompany transactions
  • Maintain clear and accurate notes on the progress of debt collection for all clients which can be used in management reporting.

Required Experience:

  • Proficient in the use of Excel and ERP systems (SAGE50 experience would be an advantage)
  • Detail oriented and highly organized
  • Proven experience in credit control, accounts receivable, or related financial role, preferably in a multinational environment.
  • Strong understanding of credit management principles, including credit risk assessment and collections strategies.
  • Excellent communication and negotiation skills with the ability to interact effectively with clients and internal stakeholders.
  • Experience in the use of an automated accounting software system a plus
  • Outgoing, engaging personality and the ability to work with a diverse portfolio of debtors
  • Pro-active approach to Credit Control and a natural ability to develop rapport with debtors 
  • Able to build strong relationships with internal and external stakeholders (Sales, Customer