Credit Controller- Business Services

TN United Kingdom; Swindon; On-site; GBP 25,000 - 27,000; Full time

Job summary

An established industry player in the Business Services sector is seeking a Credit Controller to join their dynamic team in Swindon. This role involves managing reconciliations, fostering customer relationships, and ensuring timely payments. The company is known for its supportive culture and offers competitive salaries along with opportunities for professional growth. If you're detail-oriented and eager to contribute to a thriving organization, this position is perfect for you.

Benefits

Professional Development Opportunities

Supportive Company Culture

Easy Access to Public Transportation

Qualifications

• Experience in high transaction environments is essential.
• Strong analytical skills for reconciliation and variance analysis.

Responsibilities

• Manage local authority reconciliations and support income reconciliation.
• Develop relationships with customers for prompt payments.
• Handle customer queries and manage a shared inbox.

Skills

Reconciliation Skills

Relationship Building

Excel

Microsoft Office

Team Collaboration

Tools

Sage 200

Job description

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Credit Controller- Business Services, Swindon

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Client:

Page Personnel

Location:

Swindon, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

25b524b98db2

Job Views:

3

Posted:

05.05.2025

Expiry Date:

19.06.2025

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Job Description:

• Excellent organisation who are leaders in their industry

About Our Client

Our client is a well-established, medium-sized organisation in the Business Services industry. Based in Swindon, they are recognised for providing top-notch services and maintaining a highly professional work environment.

Job Description

As a Credit Controller within the business, you will have the following responsibilities:

• Local Authority Reconciliations (completed weekly/monthly)
• Support the Income Reconciliation within the set month end timetable
• Issuing Reminders/Action notices to outstanding balances due from debtors in line with the credit control policy and procedures.
• Develop and maintain positive relationships with customers to facilitate prompt payment and keep regular contact regarding overdue payments.
• Use of Sage 200 to post customer receipts and ensure accounts are fully reconciled daily. This will include reconciling the bank statements.
• Raising unpaid debtors to the Revenue & Credit Control Manager for resolution.
• Collaborate with internal Sales department, to resolve payment disputes and improve cash flow.
• Responsibility and overall management of a shared inbox dealing with customer queries, invoice and statement requests. Ensuring all responses are sent in a timely and professional manner.
• Review accounts for potential bad debt and report accordingly to the Financial Controller.

The Successful Applicant

In order to be successful, you will need the following skills and attributes:

• Able to work independently and collaboratively within a team
• Able to prioritise set tasks and work to specific deadlines
• Approachable and able to build long lasting relationships
• Intermediate Excel would be advantageous
• Microsoft Office knowledge
• Experience of working in a high transaction, labour intensive business
• Strong reconciliation and variance analysis skills

What's on Offer

• A competitive salary ranging from £25,000 to £27,000 per annum.
• Opportunities for professional development and advancement within the Business Services industry.
• An inclusive and supportive company culture.
• A strategic location in Swindon with easy access to public transportation.

If you are driven, detail-oriented, and eager to make a significant impact in a medium-sized organisation, we would love to hear from you.