Credit Control - 9 month FTC

Confidential; Reading; On-site; GBP 28,000 - 32,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Job summary

Michael Page in Reading is seeking an experienced Credit Controller to manage debtor accounts and ensure timely payments. You will resolve payment discrepancies, liaise with clients, and support month-end processes while contributing to process improvements in credit control.

The role requires attention to detail, strong communication, and proficiency with financial software. A proactive team player who understands accounting principles will thrive here.

Qualifications

• Experience in credit control or a similar accounting role.
• Strong attention to detail and organisational skills.
• Good communication and negotiation abilities.
• Proficiency in financial software and systems.
• Understanding of accounting principles and practices.
• Proactive approach to problem-solving and teamwork.

Responsibilities

• Monitor and manage debtor accounts to ensure prompt payments.
• Resolve payment discrepancies and follow up on overdue accounts.
• Maintain accurate records of financial transactions and updates.
• Prepare and issue invoices, statements, and payment reminders.
• Liaise with clients to address queries and payment concerns.
• Collaborate with internal teams to ensure financial accuracy.
• Assist in month-end reporting and account reconciliations.
• Contribute to improving credit control processes and systems.

Skills

Credit control experience

Attention to detail

Organisational skills

Communication & negotiation

Financial software proficiency

Job description

This Credit Controller role based in Reading focuses on managing and maintaining debtor accounts to ensure timely payments. You'll play a key part in supporting the financial health of the business within the retail industry.

Client Details

An organisation operating in the retail sector in Reading.

Description

• Monitor and manage debtor accounts to ensure prompt payments.
• Resolve payment discrepancies and follow up on overdue accounts.
• Maintain accurate records of financial transactions and updates.
• Prepare and issue invoices, statements, and payment reminders.
• Liaise with clients to address queries and payment concerns.
• Collaborate with internal teams to ensure financial accuracy.
• Assist in month-end reporting and account reconciliations.
• Contribute to improving credit control processes and systems.

Profile

• Experience in credit control or a similar accounting role.
• Strong attention to detail and organisational skills.
• Good communication and negotiation abilities.
• Proficiency in financial software and systems.
• An understanding of accounting principles and practices.
• A proactive approach to problem-solving and teamwork.

Job Offer

• Salary between £28,000 and £32,000 dependent on the level of experience.
• Medical insurance.
• Dental insurance.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.