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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.
