Credit Controller – Slough – £28,000 – £30,000
About the Client
This opportunity sits within a well-established and growing organisation with a national presence. Due to growth, they need someone to join their team ASAP.
About the Job
This is an excellent opportunity for an experienced Credit Controller to join a busy team where you’ll take ownership of a high-volume sales ledger. Reporting directly to the Credit Control Manager, you'll play a key role in ensuring timely collection and accurate account management while fostering positive internal and external relationships. This is an office-based role with hybrid flexibility following successful completion of probation.
Duties will include:
1. Chasing outstanding payments by phone, email, and letter in line with the agreed process
2. Managing a portfolio of 500–1,500 client accounts with a weekly touchpoint target of 100
3. Monitoring upcoming payments to reduce overdue invoices
4. Liaising with internal teams to resolve invoice disputes
5. Reconciling client accounts and preparing documentation for legal escalation
6. Researching client credit profiles and reporting findings
7. Producing monthly reports for directors and attending regular debtor review meetings
About the Successful Applicant
You’ll have strong communication skills and proven experience in high-volume credit control. You should be proficient in Microsoft Excel, detail-oriented, and well-organised, with the ability to remain calm under pressure and meet deadlines consistently.
What You Will Receive in Return
You'll join a supportive team within an expanding organisation where learning and professional growth are prioritised. The company fosters a collaborative and dynamic work environment and offers long-term opportunities for progression as the business continues to grow.