Credit Controller - £28,000 / £30,000 - High Wycombe - Hybrid working
About the Client
Wade Macdonald are currently working with a recognised organisation operating across the UK with a broad and diverse customer base. They are continuing to grow, with a strong focus on developing their finance function to support the wider business.
About the Job
This role focuses on managing a portfolio of accounts, with a strong emphasis on cash collection and account management. You will be responsible for ensuring payments are received on time, resolving queries efficiently, and building strong working relationships with both internal teams and external clients.
Duties will include:
1. Managing and collecting outstanding debt in line with agreed targets and timelines
2. Maintaining and overseeing customer accounts, ensuring payments are received within agreed terms
3. Monitoring customer accounts and keeping accurate records across finance systems
4. Producing regular reports on aged debt and account status
5. Using Excel extensively to track debt, reconcile balances, and support cash collection activity
6. Issuing formal communications to overdue accounts where required
7. Processing card payments and reconciling account balances
8. Monitoring aged debt and taking proactive steps to reduce overdue balances and minimise risk
About the Successful Applicant
You will have experience within Credit Control or Accounts Receivable, with strong Excel skills and confidence working in a manual environment. Highly organised with excellent attention to detail, you will be a proactive and target driven individual with the ability to prioritise effectively and build strong relationships with stakeholders.
What You Will Receive in Return
You will benefit from hybrid working, the opportunity to join a respected organisation, and the support of a friendly and collaborative credit control team.