Credit Controller

  • Location
    Slough, Berkshire
  • Category
    Accountancy - Credit Controller
  • Contract Type
  • Salary
    £ 27000 - £ 30000 / Year
  • OrganizationType

Credit Controller, Langley, Bucks
Salary: £27,000 - £30,000
Hours: 35 Hours per week (9am-5pm Monday to Friday) Fully Office Based

* 20 days annual leave + Bank Holidays
* Pension Scheme
* Free Parking available on-site
* Company events and lunches

If you're an experienced Credit Controller, with a proven track record in delivering results and are looking for a new opportunity, this could be the just the job for you!

Joining this market leading business who design, manufacture and supply a high end, quality product, you will work as part of the core finance team, managing a large customer base. Located at their brand-new head office in Langley this is a fantastic time to be joining this growing business, with the opportunity to play an integral role in their future success.

About you:

* Experience:
o Prior experience in credit control / cash collection, ideally within a B2B environment or a similar industry.
o Proven success as a credit controller with the ability to investigate, track information, and chase debt.
o Experience with Sage 50 is beneficial; experience with Sage 200 is extremely useful due to system transition.

* Skills:
o Excellent numerical skills.
o Accuracy and attention to detail.
o Good general MS Office skills.
o Strong communication skills, both written and verbal.
o Confident, personable, polite, and professional.

* Personal Attributes:
o Organised, self-motivated, and able to prioritise tasks.
o Natural problem solver.
o Able to work well as part of a small team.
o Looking for a long-term opportunity with a growing company.

Key Duties:

* Credit Control:
o Managing the company's credit control process, ensuring timely collection of outstanding invoices.
o Monitoring debtor balances to ensure a reduction in debtors' days.
o Reviewing and setting credit limits.
o Handling disputed bills and negotiating to bring payment within agreed terms.

* Cash Collection:
o Chasing overdue invoices by telephone, email, and letter within agreed timescales.
o Maintaining accurate records of all chasing activity.

* Customer Interaction:
o Building and maintaining strong relationships with customers, ensuring high standards of customer service and customer care.
o Handling customer queries and resolving issues related to payments.

* Reporting:
o Preparing and presenting detailed reports on debtors' aging analysis and credit control status.
o Assisting in the preparation of monthly and quarterly accounts.
* System Management:
o Using Sage 50/Sage 200 for credit control functions.
o Contributing to the migration from Sage 50 to Sage 200.

Next Steps
For further information about this role please contact Sylvia White at Office Angels Staines on 01784 460 981 or email your CV to

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

To speak to a recruitment expert please contact Sylvia White