CMA Recruitment Group are partnering with a purpose-led business that supports individuals with complex care needs across the UK. Following recent growth, the finance function is expanding and we’re looking for a detail-oriented, proactive Credit Controller to take ownership of billing and collections. This newly created role offers the opportunity to take real ownership of billing and collections processes, working closely with stakeholders across the business to support ongoing improvements. Based at the company’s head office in Bracknell, Berkshire, the role offers hybrid flexibility and would suit a proactive, detail-focused finance professional looking to take the next step in their credit control career.
What will the Credit Controller role involve?
• Responsibility for the Debt collection and cash allocation on key assigned accounts
• Shared responsibility for monitoring and responding to internal and external customer queries
• Managing invoice loads and reconciliations on invoicing portals
Suitable Candidate for the Credit Controller vacancy:
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Minimum 2 years' experience in credit control or accounts receivable
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Strong Excel and systems skills; confident working with data and processes
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Excellent communication skills and a collaborative, solutions-focused mindset
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Highly organised, with strong attention to detail and the ability to manage priorities
Additional benefits and information for the role of Credit Controller:
• 25 days holiday
• Pension
• Study support
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