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Bracknell
Credit manager
Credit Controller

Credit Controller

Reed

Posted a day ago, valid for 23 days

Bracknell, Berkshire RG42 2HJ

£28,000 - £33,600 per annum

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

Reed Accountancy is seeking a candidate for a permanent position in Bracknell, focusing on Credit Control and Accounts Payable.
The role requires a minimum of 2 years of experience in a similar position and offers a salary of £30,000 to £35,000 per year.
This fully office-based job operates from 8am to 4pm and involves tasks such as raising sales invoices, weekly credit control, and maintaining customer relations.
The ideal candidate should possess strong attention to detail, the ability to build relationships with suppliers, and comfort in managing difficult conversations.
The successful applicant will join an established team of four and benefit from a supportive work environment with onsite free parking.

Reed Accountancy are delighted to be supporting a returning client with their permanent requirement in Bracknell. Working for a thriving business that prides itself on strong market knowledge and customer service, you will be joining an established team of 4 working across both Credit Control and Accounts Payable.This is a fully office-based role with working hours of 8am to 4pm. This role would be best suited to someone who has a passion for Credit Control and able to build relationships with their suppliers and be comfortable pushing back when required. The ideal candidate will also have a strong attention to detail along with a high level of accuracy in maintaining financial records and processing transactions.

The day-to-day duties of this role include, but are not limited to;

Raising sales Invoices.
Weekly Credit Control
Allocating Customer Receipts.
Issuing Monthly Customer Statements.
Maintaining Customer Relations.
Support & assist the Accounts Payable function where required.
Assisting with the year end Audit.

You will be joining a friendly team who have been with the business for 3+ years each and able to provide a supportive and stable team environment. Free parking is available onsite as well as close to local bus links.

If this role sounds of interest then please do apply today!

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