Credit Controller

Employal; Frimley; Hybrid; GBP 28,500 - 31,000; Full time

Benefits offered by this job

Hybrid working

Ownership of customer portfolio

Job summary

Employal is seeking a Credit Controller to join our growing finance team in Camberley. You will own your own portfolio of customer accounts and proactively chase overdue payments while maintaining strong client relationships.

Hybrid working at 1–2 days from home and a clear path to ownership of your portfolio, with a supportive team environment, make this a great next step in your credit control career. Join a progressive business that values accuracy, collaboration and career development.

Qualifications

• Previous credit control experience.
• Ability to commute to the Camberley office.
• Proactive, solutions-focused mindset.
• Experience with Sage, Oracle or similar finance system is desirable.
• Strong relationship-building and communication skills.
• Excellent organisation and attention to detail.
• Ability to prioritise effectively in a busy environment.
• Calm, practical approach to problem-solving.

Responsibilities

• Manage your own portfolio of customer accounts.
• Chase overdue payments while building relationships.
• Investigate queries and resolve discrepancies.
• Allocate payments and reconcile accounts.
• Upload invoices to customer portals.
• Collaborate with internal teams to resolve issues.
• Manage unallocated payments and refunds.
• Complete credit checks for customers.
• Support month-end cash posting.
• Prepare documentation for legal recovery when required.
• Maintain direct debit and customer records.
• Assist with broader business administration.

Skills

Credit control experience

Communication skills

Organisation

Relationship building

Attention to detail

Tools

Sage

Oracle

Job description

Credit Controller

Location: Camberley. Hybrid working – 1‑2 days from home. Full Time. Permanent. Salary: £30,000 – £32,000 per annum.

Great credit control is about more than chasing invoices. It's about building relationships, solving problems and keeping cash moving.

We are working with an established tech business that, due to growth, is looking for an experienced Credit Controller to join its friendly finance team. You will have ownership of your own customer portfolio and the freedom to take a proactive, solutions‑focused approach to reducing outstanding debt.

If you enjoy speaking with customers, untangling account queries and seeing the results of your work, this could be an excellent next move.

The role

• Managing your own portfolio of customer accounts
• Building positive relationships while confidently chasing overdue payments
• Investigating queries and resolving account discrepancies
• Allocating incoming payments and reconciling accounts
• Uploading invoices to customer portals
• Working closely with internal teams to resolve issues quickly
• Managing unallocated payments and processing customer refunds
• Completing credit checks for new and existing customers
• Supporting month‑end cash posting
• Preparing documentation for legal recovery when required
• Maintaining accurate direct debit and customer records
• Lending a hand with wider business administration when needed

The candidate

• Previous credit control experience
• The ability to commute to the Camberley office
• A proactive, solutions‑focused mindset
• Experience with Sage, Oracle or a similar finance system is desirable but not essential
• Strong relationship‑building and communication skills
• Excellent organisation and attention to detail
• The ability to prioritise effectively in a busy environment
• A calm, practical approach to problem‑solving

In return

• £28,500‑£31,000 per annum
• Hybrid working, including 1‑2 days from home
• The opportunity to join a progressive business
• A welcoming and collaborative finance team
• Genuine ownership of your customer portfolio
• A varied role where your work will make a visible difference