Credit Controller

Wade Macdonald; Slough; Hybrid; GBP 30,000 - 34,000; Full time

Job summary

A leading company in the Engineering sector is seeking a Credit Controller in Slough. This standalone role involves managing the full credit control cycle and contributing to debtor analysis and reporting. The successful applicant will enjoy hybrid working, competitive salary, and a supportive culture that values development.

Benefits

25 days holiday

Life assurance

Cycle to work scheme

Parking

Retailer discounts

Qualifications

• At least two years' experience in a credit control role.
• Strong attention to detail and ability to prioritize tasks.
• Intermediate Excel skills essential.

Responsibilities

• Managing end-to-end credit control processes, including proactive debt chasing.
• Preparing and maintaining debtor analysis and aged debt reports.
• Liaising with internal stakeholders to resolve queries impacting cash collection.

Skills

Attention to detail

Prioritization

Proactive approach

Intermediate Excel skills

Tools

Microsoft Dynamics

Job description

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.