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Credit Controller

Wade Macdonald

Slough

Hybrid

GBP 30,000 - 34,000

Full time

2 days ago
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Job summary

Wade Macdonald recherche un Credit Controller à Slough, offrant un rôle autonome avec gestion complète des créances et contribution à l'analyse de débiteurs. Le poste propose une opportunité de travailler pour une organisation respectée, avec des avantages tels que des jours de congé, d'assurance vie et un environnement de travail hybride.

Benefits

25 jours de congé
Assurance vie
Réduction chez les détaillants
Stationnement
Schéma de vélo au travail

Qualifications

  • Au moins deux ans d'expérience dans un rôle de gestion de créances.
  • Compétences essentielles en Excel, notamment tableaux croisés dynamiques et VLOOKUPs.
  • Approche proactive et autonome essentielle.

Responsibilities

  • Gestion des processus de crédit de bout en bout.
  • Préparation et maintenance des analyses de débiteurs.
  • Liaison avec les parties internes pour résoudre les problèmes.

Skills

Gestion de créances
Analyse de débiteurs
Compétences Excel intermédiaires

Tools

Microsoft Dynamics

Job description

This range is provided by Wade Macdonald. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Wade Macdonald

Business Manager at Wade Macdonald - Focusing on Transactional & Part Qualified Finance Keeley.hamblin@wademacdonald.com

Credit Controller - Slough - £30,000 / £34,000 – Hybrid Working

About the Client

Wade Macdonald are currently working with a long-standing organisation within the Engineering sector. With a strong presence across the UK and Europe, they are committed to delivering high-quality solutions with a focus on technical excellence and service reliability. They believe in empowering their employees with the tools and trust they need to make impactful decisions.

About the Job

This is a standalone Credit Control role, ideal for someone who enjoys taking ownership and working across both operational and reporting elements. In addition to managing the full credit control cycle, you’ll also contribute to debtor analysis and reporting.

Duties will include:

  • Managing end-to-end credit control processes, including proactive debt chasing
  • Setting up and monitoring payment plans
  • Preparing and maintaining debtor analysis and aged debt reports
  • Liaising with internal stakeholders to resolve queries impacting cash collection
  • Using intermediate Excel functions (pivot tables and VLOOKUPs) to support reporting needs
  • Supporting the finance team with ad-hoc tasks and continuous process improvement

About the Successful Applicant

You will have at least two years' experience in a credit control role, with strong attention to detail and the ability to prioritise tasks effectively. Intermediate Excel skills are essential, and prior use of Microsoft Dynamics is desirable. A proactive and self-motivated approach will be key to success in this position.

What You Will Receive in Return

The opportunity to work for a respected and growing organisation offering hybrid working (following probation), 25 days holiday, life assurance, cycle to work scheme, parking, and a variety of retailer discounts. You’ll also benefit from a supportive culture that values development and initiative.

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Finance and Accounting/Auditing
  • Industries
    Staffing and Recruiting

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