Credit Control Advisor
Location: Slough/Heathrow Approach, UK
Salary: Competitive plus bonus
Were hiring a Credit Control Advisor to join our established Credit Control team and take ownership of customer accounts in a high-volume environment.
This role is suited to someone with hands-on Credit Control experience who is confident managing outstanding invoices, resolving disputes, and working closely with customers and internal teams to keep accounts accurate and up to date.
Youll manage your own ledger, have clear responsibility for your workload, and play a visible role in supporting cash flow and customer relationships. The environment is fast-paced but well supported, with clear processes, strong teamwork, and opportunities to develop your career within Finance or other parts of the business.
Why This Role Matters
Credit Control is central to the success of the business.
In this role, youll:
Keep customer accounts accurate and up to date
Help ensure invoices are paid on time
Resolve issues before they escalate
Support healthy cash flow across the organisation
Build trust with customers and internal stakeholders
Your work directly impacts financial performance and customer relationships.
About the Team You'll Join
Youll join a Credit Control team of around 12 Advisors and Senior Advisors. The team works collaboratively, supports one another, and shares knowledge to deliver consistent results. Theres a strong focus on teamwork, development, and doing the job properly.
What You'll Be Doing
Youll be responsible for managing your own workload and ledger, including:
Managing outstanding invoices and keeping detailed, accurate debtor notes
Handling disputed accounts and agreeing resolutions with customers
Preparing accounts for escalation or legal action when required
Supporting and mentoring junior team members
Providing clear updates on debtors for weekly stakeholder calls
Monitoring large or overdue balances to protect cash flow
Producing credit notes when requested
Working closely with Sales Order Processing to ensure customer details are correct
Maintaining performance in line with agreed SLAs
Building strong working relationships internally and externally
Identifying ways to improve processes and ways of working
Supporting ad-hoc analysis and wider team projects
What Were Looking For
This role is well-suited to someone who has:
Solid experience working in Credit Control
Background in a high-volume, low-value environment
Strong Excel skills, including VLOOKUPs and Pivot Tables
Clear, confident and professional communication skills
The ability to manage conversations around payment and resolution
A well-organised, analytical approach with strong attention to detail
Confidence managing multiple priorities to tight deadlines
A proactive mindset and a strong team ethic
What Youll Gain
A stable role with clear responsibility and ownership
Exposure to Finance and Sales stakeholders across the business
Opportunities to develop and progress into other business areas
A supportive team environment with shared knowledge and support
Ongoing learning and development opportunities
Our Application Process
We like to keep things simple, transparent, and fair:
Apply online
Just upload your CV and tell us why youre interested in the role.
Initial Interview (plus Online Assessments)
A chat with our Talent team.
Two short assessments:
CCAT (15-minute timed test).
EPP (untimed personality questionnaire).
Interview with the Credit Control team -A relaxed, practical discussion with members of the Credit Control team about your experience and approach.
If youre an experienced Credit Control professional looking for a role with clear ownership, strong teamwork, and genuine progression opportunities, wed welcome your application.
Closing date: 31 st January 2026
Shortlist date: 1 st February 2026
Interview date: TBC
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