Orka Financial have started working with a leading national business is seeking an experienced and driven Credit Controller to join their centralised Accounts Receivable function based in High Wycombe. This is an exciting opportunity to work within a high-performing team in a fast-paced, commercially focused environment, managing a dedicated portfolio of corporate accounts and acting as the first point of contact for both internal and external stakeholders.Key Responsibilities:

• Manage a portfolio of customer accounts, taking full ownership of cash collection and aged debt reduction.
• Liaise with internal departments and external clients to resolve invoice queries and disputes.
• Ensure prompt payment to terms, proactively chasing outstanding balances and minimising overdue debt.
• Regularly attend and contribute to internal debt review meetings.
• Maintain accurate customer account records, reconcile statements, and manage unallocated cash.
• Support wider AR team tasks, such as processing payments, handling calls, and authorising refunds/journals.
• Adhere to compliance and internal policies while maintaining a high level of service.

Key Skills

• Previous experience within Credit Control.
• Strong interpersonal and negotiation skills with the ability to build internal and external relationships.
• Good knowledge of Microsoft Excel (vlookups, pivot tables).
• Ability to work under pressure, manage a varied workload and meet deadlines..
• Strong problem-solving skills, self-motivated, and target-driven.
• Flexible and adaptable to changes in processes or business requirements.

Salary: £28,000-£32,000 DOE + further great benefits, including hybrid working, study support and more.