Credit Controller -Hybrid 2 days in the office
Your new company
A leading organisation in High Wycombe is looking for a confident and organised Credit Controller to join their centralised Accounts Receivable team. This is a great opportunity for someone who enjoys managing their own ledger, working with data, and building strong working relationships across the business.
Your new role
In this role, you will take responsibility for a portfolio of customer accounts, ensuring payments are made in line with agreed terms. You’ll use Excel daily to track aged debt, reconcile accounts, and support ongoing cash collection. You’ll also investigate queries, liaise with stakeholders, and take proactive action to reduce overdue balances.
What youll need to succeed
Previous experience in Credit Control or Accounts Receivable
Strong Excel skills and confidence working in a manual, spreadsheet-driven environment
Excellent communication skills and the ability to manage internal and external relationships
High attention to detail, strong organisation, and a proactive approach to targets
What youll get in return
You’ll join a supportive finance team where you’ll have ownership over your ledger and the opportunity to make a real impact on cash flow performance.
What you need to do now
If youre interested in this role, click apply now to forward an up-to-date copy of your CV, or call us now.
If this job isnt 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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