Credit control

Page Personnel; Slough; On-site; GBP 60,000 - 80,000; Full time

Job summary

A reputable company in the property sector is seeking a Credit Control professional in Slough to manage client accounts and ensure timely payment collections. The ideal candidate must have knowledge of financial processes, strong organizational skills, and proficiency in accounting software. This temp-perm role offers a competitive hourly rate between £16.50 to £18.80 and a supportive work environment, making it an exciting opportunity for career growth. On-site parking is also available.

Benefits

Competitive salary range

Supportive work environment

On-site parking

Qualifications

• Immediate availability required.
• Strong knowledge of financial regulations is essential.
• Experience in logistics industry preferred.

Responsibilities

• Oversee client accounts and payment collections.
• Monitor outstanding payments and follow-up.
• Resolve account discrepancies professionally.
• Maintain accurate financial records.
• Prepare regular reports on account status.
• Collaborate with finance department.
• Implement strategies for debt recovery.
• Ensure compliance with financial regulations.

Skills

Knowledge of financial processes

Attention to detail

Organizational skills

Effective communication

Problem-solving skills

Ability to work in a fast-paced environment

Tools

Relevant accounting software

Microsoft Office tools

Job description

• Opportunity for growth and progression.
• Gain transferable skills in finance, negotiation, and stakeholder management.

About Our Client

This opportunity is with a growing organisation operating in the property sector. The company focuses on providing excellent financial services within a supportive and professional environment.

Job Description

• Oversee and manage client accounts, ensuring timely payment collection.
• Monitor outstanding payments and follow up with clients as necessary.
• Resolve account queries and discrepancies in a professional manner.
• Maintain accurate and up-to-date financial records.
• Prepare and distribute regular reports on account statuses to the team.
• Collaborate with the accounting & finance department to ensure smooth processes.
• Assist in implementing strategies to improve debt recovery rates.
• Ensure compliance with company and industry financial regulations.

The Successful Applicant

• Immediate availability.
• Ability to commute to Slough five days a week.
• Strong knowledge of financial processes and regulations preferably in the logistics industry.
• Excellent attention to detail and organisational skills.
• Proficiency in relevant accounting software and Microsoft Office tools.
• Ability to communicate effectively with clients and internal teams.
• Problem‑solving skills to address financial discrepancies.
• Capability to work in a fast‑paced environment.

What's on Offer

• Competitive salary range of £16.50 to £18.80 per hour.
• Temp-perm position within a reputable company in the property industry.
• Convenient Slough location with on site parking provided.
• Supportive and professional work environment.

If you are ready to take the next step in your career and meet the requirements, we encourage you to apply for this exciting Credit Control role today!