Credit Controller

Wade Macdonald; Bracknell; Hybrid; GBP 25,000 - 27,000; Full time

Job summary

A well-established leader in the retail sector is seeking a Credit Controller in Bracknell. The role involves managing the Sales Ledger, supporting collections, and maintaining relationships with stakeholders. Ideal candidates will have credit control experience, confident communication skills, and a strong ability to adapt to shifting priorities. The organization offers hybrid working, flexible hours, and opportunities for career development within a supportive team.

Benefits

Hybrid working

Flexible hours

Learning and development opportunities

Qualifications

• Experience in credit control or accounts receivable is essential.
• Confident communicator comfortable with stakeholders at all levels.
• Ability to adapt to shifting priorities.

Responsibilities

• Manage and maintain the Sales Ledger.
• Support day-to-day collections and month-end processes.
• Reconcile customer accounts and follow up on outstanding debt.
• Liaise with sales teams on discrepancies and credit balances.
• Prepare month-end reporting and statements.
• Respond to customer queries and maintain accurate records.

Skills

Credit control experience

Confident communication

Strong organizational skills

Intermediate Excel skills

Job description

Credit Controller - Bracknell - £25,000 / £27,000 - Hybrid Working

About the Client :

Wade Macdonald are currently working with a well-established leader within the retail sector, recognised for their commitment to quality, innovation, and exceptional customer experience. With a strong reputation built over many years, they continue to evolve by embracing modern design, sustainable practices, and cutting-edge technology.

About the Job :

A fantastic opportunity for a Credit Controller to join a collaborative finance team. You will play a key role in managing and maintaining the Sales Ledger, supporting both day-to-day collections and month-end processes, whilst maintaining positive relationships with both internal and external stakeholders.

Duties will include :

• Posting daily payments from bank statements and online payment platforms
• Reconciling customer accounts and following up on outstanding debt
• Liaising with sales teams on discrepancies and credit balances
• Month-end reporting and preparation of statements
• Supporting the annual audit
• Responding to customer queries and maintaining accurate records

About the Successful Applicant :

The ideal candidate will be a confident communicator with experience in credit control or accounts receivable, comfortable speaking with stakeholders at all levels. Strong organisational skills and the ability to adapt to shifting priorities are essential along with intermediate Excel skills.

What You Will Receive in Return :

You’ll join a supportive and close-knit finance team, with hybrid working and flexible hours. The organisation encourages learning and development, offering opportunities to broaden your skill set and progress your career.