Office-Based Credit Controller (Sage 200)

Confidential

Bracknell

On-site

GBP 26,000 - 38,000

Full time

13 days ago
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Job summary

Confidential in Bracknell is seeking an experienced Credit Controller to join a busy finance team in a fully office-based role. You will manage customer credit, process payments, and maintain accurate records in Sage 200 while supporting month-end tasks.

The ideal candidate has 2–3 years of Credit Control experience, excellent communication and high attention to detail. Strong Excel and Sage 200 skills are desirable to ensure timely reconciliations and reporting.

Qualifications

  • 2-3 years experience in Credit Control.
  • Excellent communication and interpersonal skills.
  • Outstanding organisational skills, able to meet deadlines and plan workload.
  • High accuracy, analytical and responsible for own work.
  • Good knowledge of accounting packages; Sage 200 preferred; Excel/Word required.

Responsibilities

  • Open new customer accounts across group portfolio in line with credit checks and land registry where needed.
  • Ensure up-to-date credit reports are uploaded to customer records in Sage 200 and reviewed at least annually.
  • Process all monies received into bank accounts or via cheque.
  • Reconcile and post credit card receipts from Sage Pay or CardNet.
  • Take credit card payments from customers and input on Sage.
  • Raise invoices in Sage when required.
  • Produce customer statements at month end and reconcile with invoices from other systems.
  • Generate weekly reports on stops and over-credit-limit items for the Line Manager.

Skills

Credit control experience
Excellent communication
Organisational skills
Attention to detail

Tools

Sage 200
Excel
Word

Job description

Confidential in Bracknell is seeking an experienced Credit Controller to join a busy finance team in a fully office-based role. You will manage customer credit, process payments, and maintain accurate records in Sage 200 while supporting month-end tasks.

The ideal candidate has 2–3 years of Credit Control experience, excellent communication and high attention to detail. Strong Excel and Sage 200 skills are desirable to ensure timely reconciliations and reporting.

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