Job Title: Accounts Receivable / Credit Controller
Location: Reading (Hybrid / Flexible working options are available)
Job Type: Full-time | Permanent
Salary: Competitive + Benefits
About the Role:
We are seeking an organised and confident Accounts Receivable / Credit Control professional to join a talented finance team. This role plays a key part in managing incoming payments, reducing aged debt, and maintaining positive customer relationships.
The ideal candidate will be a strong communicator, able to manage a high-volume ledger while ensuring accuracy, professionalism, and a customer-focused approach.
Key Responsibilities:
* Manage and monitor the accounts receivable ledger, ensuring timely collection of outstanding payments
* Proactively contact customers via phone and email to chase overdue invoices
* Build and maintain strong relationships with customers to ensure timely resolution of queries
* Allocate incoming payments accurately and efficiently
* Investigate and resolve invoice or payment discrepancies
* Review customer credit limits and assist in credit checks for new accounts
* Prepare and distribute weekly aged debt reports to the Finance Manager and senior leadership
* Support month-end close with reconciliations, reporting, and journals as required
* Liaise with internal teams (sales, customer service, etc.) to resolve disputes impacting cash collection
Key Requirements:
* Previous experience in accounts receivable or credit control (essential)
* Excellent communication and negotiation skills
* Strong attention to detail and organisational skills
* Ability to work well under pressure and meet deadlines
* A team player who can also work independently
* AAT qualification or studying toward one (desirable but not essential)
What We Offer
* Supportive and collaborative team culture
* Hybrid working opportunities
* Opportunities for training and development
* 25 days holiday + bank holidays
* Company pension scheme
* Modern office environment with great transport links