Credit Controller

Employal; Camberley; On-site; GBP 27,900 - 34,100; Full time

Benefits offered by this job

Hybrid working model

Supportive team environment

Salary £31,000

Job summary

Employal is seeking an organised Credit Controller in Camberley to join a fast-paced tech-focused finance team. You will own a portfolio of customer accounts, chase overdue payments and maintain accurate records while delivering excellent service.

The role offers hybrid working with 1-2 days from home and a supportive, collaborative environment. To succeed, you should have prior credit control experience, strong numeracy, and solid communication skills.

Qualifications

• Previous experience within credit control is essential.
• Knowledge of Sage or Oracle is preferred but not essential.
• Strong customer service and communication skills.
• Ability to manage priorities and stay highly organised.

Responsibilities

• Chasing outstanding payments and following up on overdue invoices.
• Responding to customer account queries and resolving discrepancies.
• Allocating incoming payments and reconciling customer accounts.
• Uploading invoices to customer portals.
• Developing strong relationships with customers and internal teams.
• Managing unallocated payments and processing refunds.
• Completing credit checks for new and existing clients.
• Preparing documentation for legal processes where required.
• Updating direct debit information and ensuring records remain accurate.
• Providing additional administrative support across the wider business.

Skills

Credit control

Customer service

Communication skills

Organised

Tools

Sage

Oracle

Job description

Overview

Credit Controller

£31,000 per annum

Full Time, Permanent

Camberley, with 1-2 days WFH

Are you highly organised, confident working with numbers, and comfortable managing customer accounts?

We are working with a tech company who are looking to recruit a proactive Credit Controller. This is a fantastic opportunity to join a fast-paced international business where no two days are the same. You will take ownership of a varied customer account portfolio, building strong relationships while ensuring outstanding payments are managed effectively and account queries are resolved efficiently.

The Role

As part of the finance team, you will be responsible for maintaining customer accounts and supporting the smooth day-to-day running of the credit control function.

• Chasing outstanding payments and following up on overdue invoices
• Responding to customer account queries and resolving discrepancies
• Allocating incoming payments and reconciling customer accounts
• Uploading invoices to customer portals
• Developing strong relationships with customers and internal teams
• Managing unallocated payments and processing customer refunds
• Completing credit checks for new and existing clients
• Preparing relevant documentation for legal processes where required
• Updating direct debit information and ensuring records remain accurate
• Providing additional administrative support across the wider business when needed

The Candidate

• Must be able to commute to their office in Camberley
• Previous experience within credit control is essential
• Knowledge of systems such as Sage, Oracle or similar preferred but not essential
• Strong customer service skills
• Solutions orientated
• Excellent written and verbal communication skills
• Ability to manage priorities effectively and remain highly organised
• Proactive approach with strong problem-solving skills

In Return

• The opportunity to work for a progressive business
• £31,000 per annum
• Hybrid working model
• Supportive and collaborative team environment

Interested? Click Apply today.