A well-established client in Wokingham is seeking a proven Credit Controller to take responsibility for managing the Sales Ledger, collecting outstanding debts, and ensuring accurate reconciliation of customer accounts. The successful candidate will play a key role in maintaining strong customer relationships and supporting the wider finance function.

The salary for this role is up to £27,500 plus a great range of benefits including 25 days holiday. You will work a 35-hour week with the option of a flexible start time. There will be the option for hybrid working after successful completion of the probation period.

Key Responsibilities for the Credit Controller role are:

* Processing and posting customer payments including bank receipts, Worldpay and EPDQ transactions

* Updating cashbooks and reviewing foreign bank accounts for incoming funds

* Chasing outstanding debt, resolving queries, and initiating proceedings where required

* Reconciling key customer and National Accounts, raising discrepancies with internal teams

* Producing regular reports and invoices including uploading to customer portals

* Preparing consolidated reports, customer statements, and month-end information for the Finance Controller

* Managing credit balances, debit notes, back orders, and exchange rate updates

* Supporting annual audit activity and assisting other finance team members as needed

Skills required for the Credit Controller role are:

* Confident communicating with customers at all levels

* Organised, task-focused, and able to manage a changing workload

* A strong team player who can support colleagues when required

* Skilled in maintaining positive internal and external customer relationships

* Competent with Microsoft Excel (intermediate level preferred) and other MS Office applications

Take the next step in your finance career by applying for this Credit Controller role today. Submit your CV to join a supportive team and make a real impact on the organisation's financial operation