Credit controller required
Job Title: Credit Controller - Multi-Entity Focus Location: High Wycombe (On-Site)
Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements.
About the Role:We are seeking a proactive and detail-oriented Credit Controller to join our finance team in High Wycombe. This is a pivotal role overseeing credit control operations across 12 entities, ensuring timely collections, maintaining strong customer relationships, and supporting cash flow management.Key Responsibilities:
* Manage the credit control function across 12 UK and international entities.
* Monitor aged debt reports and proactively chase outstanding payments.
* Build and maintain strong relationships with internal stakeholders and external clients.
* Reconcile accounts and resolve queries efficiently.
* Support month-end reporting and cash forecasting.
* Ensure compliance with company credit policies and procedures.
* Assist with audits and provide documentation as required.
What We're Looking For:
* Proven experience in credit control, ideally within a multi-entity environment.
* Strong Excel skills and familiarity with accounting systems (e.g., SAP, Sage, Oracle).
* Excellent communication and negotiation skills.
* Ability to work independently and manage competing priorities.
* A team player with a proactive and solutions-focused mindset.
Benefits:
* Competitive salary (DOE)
* On-site parking
* Pension scheme
* 22 days holiday + bank holidays
* Opportunities for professional development
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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