Job Search and Career Advice Platform

Enable job alerts via email!

Credit Controller

Wade Macdonald

West Drayton

Hybrid

GBP 28,000 - 33,000

Full time

2 days ago
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A well-established finance company in West Drayton is looking for a Credit Controller to join their finance team. The successful candidate will manage collections and ensure accurate account reconciliations. Responsibilities include chasing payments, issuing statements, and handling queries. Ideal candidates should have at least a year of credit control experience, strong Excel skills, and excellent communication and negotiation abilities. The role offers hybrid working, 25 days holiday plus bank holidays, and opportunities for career growth.

Benefits

Hybrid working
On-site parking
25 days holiday plus bank holidays
Career growth opportunities

Qualifications

  • Minimum of 1 year’s experience in a credit control position.
  • Experience ideally within a busy finance environment.
  • Strong knowledge of Excel including Pivot Tables and VLOOKUPs.

Responsibilities

  • Chase outstanding payments by phone and email.
  • Issue monthly account statements to clients.
  • Carry out account reconciliations.
  • Support with sales ledger responsibilities.
  • Monitor and reduce aged debt.
  • Handle queries and resolve discrepancies.

Skills

Communication skills
Negotiation skills
Excel proficiency
Finance system confidence
Job description
Credit Controller - West London - £28,000 / £33,000 - Hybrid Working

Wade Macdonald are currently working with a well-established company with a large finance function, offering long‑term stability and support. The credit control team is close‑knit and collaborative, consisting of three other team members who work closely together to achieve shared goals.

About the Job:

This is an excellent opportunity for a Credit Controller to join a friendly and driven finance team. The successful candidate will be responsible for managing collections, maintaining the sales ledger and ensuring the accurate reconciliation of accounts.

Duties will include:
  • Chasing outstanding payments by phone and email
  • Issuing monthly account statements to clients
  • Carrying out account reconciliations
  • Supporting with sales ledger responsibilities
  • Monitoring and reducing aged debt
  • Handling queries and resolving discrepancies
About the Successful Applicant:

You will have a minimum of 1 year’s experience in a credit control position, ideally within a busy finance environment. Strong communication and negotiation skills are essential, alongside proficiency in Excel (including Pivot Tables and VLOOKUPs) and confidence with finance systems.

What You Will Receive in Return:

You’ll be joining a supportive, welcoming team within a business that values its people. Benefits include hybrid working, on‑site parking, 25 days holiday plus bank holidays, and excellent opportunities to grow within a respected organisation.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.