Credit Controller

ORKA FINANCIAL; United Kingdom; Hybrid; GBP 28,000 - 32,000; Full time

Job summary

ORKA FINANCIAL is seeking a proactive Credit Controller to manage the credit control function for a client in Slough, offering hybrid working. Key responsibilities include maintaining customer data, ensuring timely payments, and supporting internal stakeholders with debt activity analysis. A strong background in credit control and ERP systems is essential, alongside skills in Excel and effective communication.

Benefits

Onsite parking

Additional benefits

Qualifications

• Experience in credit control is essential for managing accounts effectively.
• Proficiency in ERP systems and advanced Excel skills required.
• Strong problem-solving and communication skills are important.

Responsibilities

• Maintain accurate customer data and organized AR records in the ERP system.
• Ensure timely payments by resolving queries and reconciling balances.
• Support month-end and year-end processes, including bad debt provisioning.

Skills

Experience in credit control and ERP systems

Strong Excel skills (VLOOKUPs, PivotTables)

Experience analyzing debtor reports

Strong communicator with attention to detail

Excellent time management and problem-solving skills

Job description

Location: Not Specified
Type: Permanent
Salary: £28,000 - £32,000 Per Annum (Plus benefits)

Orka Financial are looking for a proactive Credit Controller to manage the credit control function for our well established client based in Slough who offer hybrid working.

Key Responsibilities:

• Maintain accurate customer data and organised AR records in the ERP system.
• Ensure timely payments by managing accounts, reconciling balances, and resolving queries.
• Assess and review credit limits in line with current checks and insurance policies.
• Onboard new customers, including credit assessments, insurance setup, and ERP account creation.
• Release held orders and review sales orders per company policy.
• Perform daily bank reconciliations, payment postings, and invoice processing.
• Upload invoices to customer portals and run monthly statements.
• Submit reports and declarations to credit insurers to ensure compliance.
• Report regularly on debt activity and provide analysis for internal stakeholders.
• Support month-end, year-end, and audit processes, including bad debt provisioning.
• Assist subsidiaries with credit control processes and promote best practices.
• Recommend improvements in systems, processes, and reporting.

Key Skills:

• Experience in credit control and ERP systems
• Strong Excel skills (VLOOKUPs, PivotTables)
• Experience analyzing debtor reports
• Team player with a proactive, professional attitude
• Strong communicator with attention to detail
• Excellent time management and problem-solving skills

Salary: £28,000-£32,000 DOE + onsite parking and further benefits.