Credit Controller

Confidential; High Wycombe; Hybrid; GBP 30,000 - 32,000; Full time

Job summary

Confidential in High Wycombe is seeking an experienced Credit Controller to join on a permanent basis. The role offers Hybrid Working (2 days in the office / 3 days at home) and a salary of £30,000 - £32,000 plus benefits.

You will manage a busy ledger, chase overdue payments, provide excellent customer service, and work closely with the finance team. Proficiency in Excel (lookups and reporting) and strong communication skills are essential to succeed in a fast paced environment.

Qualifications

• Minimum 2 years' credit control experience.
• Strong communication and relationship-building skills.
• Experience handling high volumes of invoices and customer accounts.
• Good Excel skills including lookups and reporting.

Responsibilities

• Chase customers in your portfolio to ensure timely payment.
• Maintain strong relationships with internal and external stakeholders.
• Resolve customer queries to minimise delays in payment.
• Deliver high level of service while supporting debt collection.
• Manage a high volume of accounts in a fast-paced environment.
• Assist invoicing and account reconciliation with the finance team.
• Produce and analyse reports using Excel to support debt reduction.
• Carry out ad hoc duties to support the Credit Control Manager.

Skills

Credit control

Stakeholder communication

Excel

Tools

Excel

Job description

Credit Controller
High Wycombe Hybrid Working (2 Days Office / 3 Days Home)
£30,000 - £32,000 + Benefits

Marc Daniels are urgently seeking a Credit Controller to join a well-known, award-winning company based in High Wycombe on a permanent basis.

This is an excellent opportunity for an experienced Credit Controller who enjoys building relationships, managing a busy ledger, and working in a fast-paced environment.

Responsibilities:

• Effectively chase customers within your dedicated portfolio of accounts to ensure timely collection of outstanding debt.
• Develop and maintain strong relationships with both internal and external stakeholders.
• Resolve customer queries efficiently and professionally to minimise delays in payment.
• Deliver a high level of customer service whilst maintaining a proactive approach to debt collection.
• Manage a high volume of accounts and transactions in a fast-paced environment.
• Work closely with the finance team to support invoicing and account reconciliation activities.
• Produce and analyse reports using Excel to assist with account management and debt reduction.
• Carry out ad hoc duties as required to support the Credit Control Manager and wider finance team.

Requirements:

• Minimum of 2 years' Credit Control experience.
• Strong communication and relationship-building skills, with the confidence to liaise with stakeholders at all levels.
• Experience working with high volumes of invoices and customer accounts.
• Good Excel skills, including the ability to work with formulas, lookups and reporting data.
• Strong attention to detail and ability to prioritise workload effectively.
• Able to commute to High Wycombe and work on a hybrid basis.

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