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Credit Controller

Wade Macdonald
Posted 17 hours ago, valid for 11 days
Location

Slough, Berkshire SL13XX, England

Contract type

Full Time

Life Insurance

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for a Credit Controller located in Slough, offering a salary between £30,000 and £34,000.
  • The role involves managing the full credit control cycle, conducting debtor analysis, and preparing reports.
  • Candidates must have at least two years of experience in a credit control role and possess intermediate Excel skills.
  • The successful applicant will work in a hybrid environment after probation and will enjoy benefits like 25 days of holiday and life assurance.
  • The organization values employee empowerment and offers a supportive culture focused on development and initiative.

Credit Controller - Slough - £30,000 / £34,000 – Hybrid Working

About the Client

Wade Macdonald are currently working with a long-standing organisation within the Engineering sector. With a strong presence across the UK and Europe, they are committed to delivering high-quality solutions with a focus on technical excellence and service reliability. They believe in empowering their employees with the tools and trust they need to make impactful decisions.

About the Job

This is a standalone Credit Control role, ideal for someone who enjoys taking ownership and working across both operational and reporting elements. In addition to managing the full credit control cycle, you’ll also contribute to debtor analysis and reporting.

Duties will include:

  • Managing end-to-end credit control processes, including proactive debt chasing
  • Setting up and monitoring payment plans
  • Preparing and maintaining debtor analysis and aged debt reports
  • Liaising with internal stakeholders to resolve queries impacting cash collection
  • Using intermediate Excel functions (pivot tables and VLOOKUPs) to support reporting needs
  • Supporting the finance team with ad-hoc tasks and continuous process improvement

About the Successful Applicant

You will have at least two years' experience in a credit control role, with strong attention to detail and the ability to prioritise tasks effectively. Intermediate Excel skills are essential, and prior use of Microsoft Dynamics is desirable. A proactive and self-motivated approach will be key to success in this position.

What You Will Receive in Return

The opportunity to work for a respected and growing organisation offering hybrid working (following probation), 25 days holiday, life assurance, cycle to work scheme, parking, and a variety of retailer discounts. You’ll also benefit from a supportive culture that values development and initiative.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.