Hybrid Credit Controller | ERP & Collections Specialist

ORKA FINANCIAL; United Kingdom; On-site; 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

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.