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Job Details

A new Credit Control position has become available for a nationally renowned business based in West Berkshire. 

Working within a small and friendly team, the role will be responsible for a variety of sales ledger duties. These include but are not limited to:

• Resolving overdue debt 
• Raising credit notes and statements
• Taking customer payments
• Ensure payments are allocated to customer accounts 
• Setting up new customer accounts
• Setting credit limits 
• Invoicing and handling queries

This varied role requires an individual with experience of credit control / accounts receivable / collections who is able to build good customer relationships and has good numerical skills. Prior exposure of working within a finance role is desired as well as being able to work well within a team.

Car parking is available onsite and the company offer benefits including pension, bonus and holidays. 

You are required to be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.