Credit controller required Job Title: Credit Controller – Multi-Entity Focus Location: High Wycombe (On-Site) 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. 4728644