Credit Controller

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

Benefits offered by this job

On-site parking

Workplace pension scheme

Flexible start times

Job summary

A leading recruitment firm in England is seeking a Credit Controller to manage the sale ledger and ensure timely collection of outstanding payments. The role requires proven credit control experience, strong Excel skills, and confidence in phone-based collections. You will work closely with internal stakeholders and external clients in a supportive and collaborative environment.

Qualifications

• Proven experience in credit control.
• Strong Excel skills, especially VLOOKUPs.
• Experience with customer portals is advantageous.

Responsibilities

• Chasing overdue payments via phone and email.
• Preparing and distributing regular client statements.
• Handling account queries from customers and departments.
• Monitoring debtor days within target levels.
• Reconciling accounts and updating communication logs.
• Managing customer portals effectively.

Skills

Credit control experience

Strong Excel skills

Phone-based collections confidence

Professional approach

Job description

Credit Controller - Reading - £28,000 / £32,000

About the Client

Wade Macdonald are working with a well-established organisation within the manufacturing sector, known for their strong presence and steady growth in the market. They are a team of enthusiastic individuals who support each other's growth and celebrate shared successes.

About the Job

A key role within the finance team, the Credit Controller will take ownership of managing the sale ledger and ensuring the timely collection of outstanding payments. This is a predominantly office-based position in Reading, working closely with both internal stakeholders and external clients to maintain healthy cash flow and reduce debtor days.

Duties will include

• Chasing overdue payments via phone and email
• Preparing and distributing regular client statements and financial reports
• Handling account queries from both customers and internal departments
• Monitoring and maintaining debtor days within target levels
• Reconciling accounts and updating client communication logs
• Navigating and managing customer portals effectively

About the Successful Applicant

You will have proven experience in credit control, with strong Excel skills, including VLOOKUPs. Confidence in phone-based collections is essential, along with a professional and courteous approach when dealing with both customers and internal sales teams. Experience with customer portals is advantageous.

What You Will Receive in Return

You’ll join a welcoming and collaborative team environment. The company provides on-site parking, a workplace pension scheme, and a 37.5-hour workweek with flexible start times to suit your schedule. There is a potential for an immediate start; this is a great opportunity to join a supportive business that values long-term development and employee well-being.