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