Credit Controller

Wade Macdonald; Thatcham; On-site; GBP 30,000 - 35,000; Full time

Job summary

Wade Macdonald is recruiting a Credit Controller for a busy finance team in Maidenhead. You will manage overdue balances, produce statements, reconcile accounts and support the wider organisation with effective credit control.

The role requires at least two years in credit control, strong numerical and communication skills, and proficiency in Excel and accounting systems. Monday-to-Friday, central Maidenhead location, with in-house training provided.

Qualifications

• At least two years' experience in credit control.
• Strong numerical, communication and organisational skills.
• Confident using Excel and accounting systems.
• Strong Maths and English grades are required.

Responsibilities

• Proactively contacting clients regarding overdue balances by phone, email and written correspondence.
• Preparing account statements and reconciling customer accounts.
• Calculating interest and arranging suitable payment schedules when needed.
• Recording and allocating incoming payments accurately.
• Investigating and resolving account and payment queries with colleagues and clients.
• Processing card transactions and completing related reconciliations.
• Maintaining accurate financial information in the systems.
• Producing regular weekly and monthly management reports.
• Collaborating across the organisation to support credit control processes.

Skills

Credit control

Numerical

Communication

Organisational skills

Teamwork

Tools

Excel

Accounting software

Job description

Credit Controller - £30,000 / £35,000 - Maidenhead

Wade Macdonald are currently working with a well-established organisation with a presence across London. With a collaborative working environment and a centralised finance function, they value strong relationships, accuracy and excellent service.

About the Job

This is an excellent opportunity for an experienced Credit Controller to join a busy Finance team based in Maidenhead. Working as part of the wider finance team, you will play an important role in managing outstanding balances, maintaining accurate accounts and resolving payment queries while supporting the wider organisation.

Duties will include:

• Proactively contacting clients regarding overdue balances through telephone, email and written correspondence
• Preparing account statements and ensuring customer accounts are accurately reconciled
• Calculating interest and arranging suitable payment schedules where required
• Recording and allocating incoming payments correctly
• Investigating and resolving account and payment queries in collaboration with colleagues and clients
• Processing card transactions and completing the associated reconciliations
• Maintaining accurate financial information within the organisation's systems
• Producing regular weekly and monthly reports for management
• Working closely with colleagues across the organisation to support effective credit control processes

About the Successful Applicant

You will have at least two years' experience within credit control, combined with strong numerical, communication and organisational skills. You will be confident using Excel, and accounting systems, with excellent attention to detail and the ability to manage deadlines. Strong grades in Maths and English are required, alongside a collaborative approach to teamwork.

What You Will Receive in Return

You will join a supportive and established Finance team within a well-regarded organisation, with comprehensive in-house training provided to help you settle into the role and systems. The position offers consistent Monday-to-Friday working hours from a central Maidenhead location, alongside the opportunity to develop your experience within a busy finance environment.