Credit Controller

Office Angels; Tadley; On-site; GBP 19,000 - 22,000; Full time

Benefits offered by this job

Free on-site parking

Permanent position potential

Friendly working environment

Job summary

Office Angels in Tadley, Hampshire is seeking an experienced Credit Controller to join the finance team. You will manage and reduce outstanding debt, chase overdue invoices, and maintain accurate customer records to support strong financial controls.

The ideal candidate has prior credit control or accounts receivable experience, strong communication skills, and proficiency in Excel. The role offers a competitive hourly rate and potential for a permanent position.

Qualifications

• Previous experience within Credit Control or Accounts Receivable.
• Strong communication and negotiation skills.
• Confident using Microsoft Office, particularly Excel.
• Ability to prioritise workload and work to deadlines.
• High attention to detail and strong organisational skills.

Responsibilities

• Managing and reducing outstanding debt across customer accounts.
• Chasing overdue invoices by telephone, email, and written correspondence.
• Maintaining accurate customer account records.
• Investigating and resolving payment queries in a timely manner.
• Producing aged debt reports and updating management on collection activity.
• Allocating incoming payments and reconciling customer accounts.
• Building and maintaining positive relationships with customers and internal stakeholders.

Skills

Credit control experience

Accounts receivable

Communication skills

Organisational skills

Excel proficiency

Tools

Accounting software

Job description

Tadley, Hampshire £14.00 - £16.00 per hour Full Time | Long term opportunity

Our client, a well-established and growing business based in Tadley, is seeking an experienced Credit Controller to join their finance team. This is an excellent opportunity for a proactive and organised individual who enjoys building relationships while maintaining strong financial controls.

Key Responsibilities:

• Managing and reducing outstanding debt across customer accounts.
• Chasing overdue invoices by telephone, email, and written correspondence.
• Maintaining accurate customer account records.
• Investigating and resolving payment queries in a timely manner.
• Producing aged debt reports and updating management on collection activity.
• Allocating incoming payments and reconciling customer accounts.
• Building and maintaining positive relationships with customers and internal stakeholders.

The Ideal Candidate:

• Previous experience within Credit Control or Accounts Receivable.
• Strong communication and negotiation skills.
• Confident using Microsoft Office, particularly Excel.
• Ability to prioritise workload and work to deadlines.
• High attention to detail and strong organisational skills.
• Experience using accounting software would be advantageous.

What's on Offer?

• Competitive hourly rate of £14.00 - £16.00 per hour.
• Friendly and supportive working environment.
• Free on-site parking.
• Opportunity to join a successful and growing business.
• Potential for a permanent position for the right candidate.

Office Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.