Credit Controller

Confidential; Bracknell; On-site; GBP 26,000 - 38,000; Full time

Job summary

Confidential in Bracknell is seeking an experienced Credit Controller to join a busy finance team in a fully office-based role. You will manage customer credit, process payments, and maintain accurate records in Sage 200 while supporting month-end tasks.

The ideal candidate has 2–3 years of Credit Control experience, excellent communication and high attention to detail. Strong Excel and Sage 200 skills are desirable to ensure timely reconciliations and reporting.

Qualifications

• 2-3 years experience in Credit Control.
• Excellent communication and interpersonal skills.
• Outstanding organisational skills, able to meet deadlines and plan workload.
• High accuracy, analytical and responsible for own work.
• Good knowledge of accounting packages; Sage 200 preferred; Excel/Word required.

Responsibilities

• Open new customer accounts across group portfolio in line with credit checks and land registry where needed.
• Ensure up-to-date credit reports are uploaded to customer records in Sage 200 and reviewed at least annually.
• Process all monies received into bank accounts or via cheque.
• Reconcile and post credit card receipts from Sage Pay or CardNet.
• Take credit card payments from customers and input on Sage.
• Raise invoices in Sage when required.
• Produce customer statements at month end and reconcile with invoices from other systems.
• Generate weekly reports on stops and over-credit-limit items for the Line Manager.

Skills

Credit control experience

Excellent communication

Organisational skills

Attention to detail

Tools

Sage 200

Excel

Word

Job description

An exciting opportunity has just arisen for an experienced Credit Controller to join a growing and established business based in Bracknell. Working as part of a busy finance team, the successful candidate will have excellent communication and interpersonal skills with prior experience within a Credit Controller position. Please be aware this is a fully office based role.

Responsibilities

• Opening new customer accounts, across the group entity portfolio, according to the credit checking agencies and land registry information where necessary
• Ensuring up to date credit reports are uploaded to customer records in Sage 200. All credit reports must be reviewed as a minimum of every 12 months.
• Processing of all monies received whether directly into the bank accounts or via cheque.
• Reconciliation and posting of all credit card receipts from Sage pay or card net.
• Taking credit card payments from customers and entering on Sage.
• Raising of invoices within Sage when required.
• Producing customer statements at month end and integrating with invoices from other accounting systems and distributing.
• Production of weekly on stop and over credit limit reports for review by Line manager.

Requirements

• 2-3 years Credit Control experience.
• Excellent communication and interpersonal skills.
• Must possess excellent organisational skills, meeting deadlines, plan and prioritise workloads.
• High level of accuracy is essential, seeking clarity when required and taking responsibility for own work. Analyse information correctly to resolve problems effectively.
• Have a good knowledge of accounting packages and Microsoft Excel/Word. Preferably Sage 200 experience but not essential.

This role is looking for an ASAP start.