Credit Controller

Uxbridge Employment Agency; Uxbridge; Hybrid; GBP 27,000 - 33,000; Full time

Benefits offered by this job

Life insurance

Personal accident insurance

Pension scheme

Sick pay

Job summary

Uxbridge Employment Agency is recruiting a Credit Controller for its Uxbridge office with a hybrid model (3 days in the office, 2 days remote). The role focuses on timely collections, reconciliations, and building strong client relationships to support growth.

The ideal candidate will have proven credit control experience, excellent numeracy and communication skills, and be comfortable using MS Excel and client databases in a fast-paced environment.

Qualifications

• Experience in credit control, preferably in a fast-paced setting.
• Strong literacy and numeracy skills.
• Intermediate MS Excel and familiarity with customer databases.
• Strong organisational skills and ability to work independently as well as in a team.
• Confident communicator with the ability to build relations with clients.

Responsibilities

• Manage overdue debt collection and liaise daily with clients to ensure credit terms are met.
• Raise credits, manage reconciliations, and follow up with authorisations to maintain accuracy.
• Create and monitor account action plans to achieve effective collections.
• Participate in monthly meetings to strategise and decide next steps for overdue accounts.
• Maintain up-to-date customer account records.
• Assist with litigation processes, including issuing court summons, in line with regulatory requirements.

Skills

Excellent communication

Numeracy skills

Organised

Client relationships

Tools

MS Excel

Customer databases

Job description

Credit Controller
Location: Uxbridge office, 2 days WFH)
Salary: £30,400+ bonus up to 40% (OTE £42k)

We are looking for a Credit Controller who will start at our clients vibrant Uxbridge office. You will enjoy a hybrid working model spending just 3 days in the office and 2 days working remotely!

This unique role suits someone who thrives on change, growth, and development.

About the Role

As Credit Controller, you ll play a key role in ensuring overdue debt is collected promptly, accounts are reconciled, and strong relationships are built with clients. We need someone who can thrive in a dynamic environment and enjoys collaborating with the wider team to keep everything running smoothly.

Key Responsibilities

• Manage overdue debt collection and liaise daily with clients to ensure credit terms are met.
• Raise credits, manage reconciliations, and follow up with authorisations to maintain accuracy.
• Create and monitor account action plans to achieve effective collections.
• Participate in monthly meetings to strategise and decide next steps for overdue accounts.
• Maintain up-to-date customer account records.
• Assist with litigation processes, including issuing court summons, in line with regulatory requirements.

About You

We're seeking a proactive individual with excellent communication skills and a focus on providing great customer service. You should have strong numeracy skills and an organised approach to your work.

Skills & Experience

• Previous experience in a credit control role, preferably in a fast-paced setting.
• Strong literacy and numeracy skills.
• Intermediate skills in MS Excel and familiarity with customer databases.
• Strong organisational skills and the ability to work independently as well as part of a team.
• Confident communicator with the ability to build strong relationships with clients.

What s In It for You

• Salary: £30,400 per annum with the opportunity to earn a bonus of up to 40% for meeting targets (OTE £42k).
• Flexible Work Arrangement: Hybrid working 2days in the office and 3 days working remotely.
• Benefits: Life insurance, personal accident insurance, pension scheme, sick pay, and more.
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