Credit Controller

Location: Bracknell

Salary: £25,000

My client based in Bracknell is looking for a credit controller to come on board and join their friendly team. They are looking for someone with excellent communication and organisation skills.


Processing of all monies received whether directly into the bank accounts or via cheque.

Reconciliation of all credit card receipts from Sage pay or card net.

Maintenance of the banking spreadsheets and reconciliation of the same at month end to provide timely and accurate information to Credit Control manager

Taking credit card payments from customers and entering on Sage.

Producing customer statements at month end and integrating with invoices from other accounting systems and distributing.

Ensuring that when customers that should be on hold, managers are informed prior to action. Once placed on hold, notify customer of their change of account status.

Production of weekly on stop and over credit limit reports for review by CC manager.

Recording and processing (and passing to Finance support team) of self-billing invoices in a timely fashion.

Debt chasing and if necessary progress (final demand letters). Legal proceedings to be approved by CC manager.

Responding to customer queries and resolving any credits necessary.

All other duties as reasonably required

Person Specification:

Excellent communication and interpersonal skills.

Must possess excellent organisational skills, meeting deadlines, plan and prioritise workloads.

A high level of accuracy is essential, seeking clarity when required and taking responsibility for own work.

Analyse information correctly to resolve problems effectively.

Have a good knowledge of Microsoft Excel.

Must be a good team player or work well under own initiative.

Demonstrate understanding and works to exceed customer expectations.