Credit Controller

Howett Thorpe; Woking; On-site; GBP 30,000 - 40,000; Full time

Job summary

A well-established group organisation based in Woking is seeking an experienced Credit Controller to join their finance team. This office-based role involves managing debt collections, cash allocation, and account reconciliations. The ideal candidate will have previous experience in credit control and be able to communicate effectively at all levels. The organisation offers a supportive culture along with benefits like 23 days holiday, car parking, and a pension scheme.

Benefits

23 days holiday plus bank holidays

Car parking onsite

Pension scheme

Great working culture

Qualifications

• Previous experience in a similar position.
• Ability to start at short notice.
• Ability to communicate at all levels.

Responsibilities

• Manage daily cash allocation and processing funds.
• Proactively chase outstanding debt and manage receivables.
• Reconcile customer accounts weekly and monthly.
• Produce weekly and monthly reports and invoices.
• Handle customer queries and resolve discrepancies.
• Assist with month-end processes and audits.

Skills

Communication skills

Debt management

Accounts reconciliation

Cash management

Job description

This well-established, group organisation based in Woking are seeking an experienced Credit Controller to join their team. You will be joining an industry leading business that continues to expand and offers a great working culture. Furthermore, this role will be fully office based and are looking for someone to start ASAP. A brilliant role for an experienced Credit Controller that is now looking for a new challenge.

Credit Controller – Benefits

• 23 days holiday plus bank holidays
• Car parking onsite
• Pension scheme
• Great working culture

Credit Controller – About The Role

In this role you will be reporting into the Head of Finance and will be working within a finance team of 7. You will be the main point of contact in Credit Control and your main responsibilities will be:

• Manage daily cash allocation including downloading bank statements, posting receipts, updating cashbooks, and processing Worldpay/EPDQ funds.
• Proactively chase outstanding debt, manage aged receivables, issue proceedings when necessary, and maintain strong customer relationships.
• Reconcile customer accounts weekly and monthly.
• Produce weekly and monthly reports and invoices.
• Prepare and upload invoices to customer portals.
• Handle customer queries, resolve discrepancies promptly.
• Maintain system accuracy, including updating exchange rates.
• Assist with month-end processes and audits.

The successful Credit Controller will have:

• Previous experience in a similar position
• Ability to start at short notice
• Ability to communicate at all levels