Credit Controller

Orka Financial; Bracknell; On-site; GBP 24,000 - 32,000; Full time

Job summary

Orka Financial is seeking an experienced Credit Controller to join its Bracknell finance team. This is a fully office-based role requiring strong communication and numerical accuracy to manage credit control tasks across the group.

The successful candidate will handle customer accounts, monitor credit lines, process payments, and generate statements with timely reporting to the Line Manager. 2–3 years’ experience and proficiency in Sage 200 are preferred.

Qualifications

• 2–3 years Credit Control experience.
• Excellent communication and interpersonal skills.
• Strong organisational skills, meeting deadlines and prioritising workloads.
• High level of accuracy and taking responsibility for own work.
• Good knowledge of accounting packages; Excel/Word skills; Sage 200 experience preferred.

Responsibilities

• Open new customer accounts across the group portfolio in line with credit checks and land registry data.
• Ensure up-to-date credit reports are uploaded to customer records in Sage 200 and reviewed annually.
• Process all monies received, whether banked or via cheque.
• Reconcile and post credit card receipts from Sage Pay or CardNet.
• Take credit card payments from customers and record in Sage.

Skills

Communication skills

Organisational skills

Attention to detail

Excel

Sage 200

Tools

Sage 200

Microsoft Excel

Microsoft 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.