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Credit Controller

We Do Group
Posted 7 hours ago, valid for 14 days
Location

Farnborough, Hampshire GU14 8HJ

Contract type

Part 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

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  • We Do Group is seeking an experienced Credit Controller for a temporary 3-month contract in Camberley, Surrey, offering £26-30 per hour (Inside IR35 via Umbrella).
  • The role involves managing and reducing aged debt while working within a high-performing finance team.
  • Key responsibilities include raising invoices, reconciling customer accounts, and monitoring credit control performance across multiple business entities.
  • Candidates should have a proven background in Credit Control, be proficient in Microsoft Excel, and have strong communication skills.
  • Immediate availability and willingness to work on-site full-time in Camberley are required.

Credit Controller

Temporary - 3 month Contract

Camberley, Surrey

£26-30 p/h (Inside IR35 via Umbrella)

We Do Group are pleased to be partnering with a growing technology business in Camberley to hire an experiencedCredit Controlleron a 3-month contract.

You’ll be joining a high-performing finance team and will play a key role in managing and reducing aged debt across a diverse customer base. This is a hands-on role focused on traditional credit control practices, with the freedom to own your workload and make an impact from day one.

You'll be backed by a supportive and collaborative leadership team who value the credit control function and are committed to enabling its success.

What You’ll Be Doing

  • Raising and managing invoices and credit notes
  • Uploading invoices via client portals to ensure timely payment
  • Importing invoices into the finance system with precision
  • Posting and allocating incoming payments across multiple systems
  • Reconciling customer accounts and resolving discrepancies
  • Generating debtor reports and tracking outstanding balances
  • Monitoring credit control performance across multiple business entities
  • Handling sales order processing
  • Preparing weekly sales figures for internal reporting
  • Issuing 7-day notices and liaising with debt collection partners
  • Managing customer queries via email and following up where needed
  • Assisting with bank reconciliation queries
  • Sending regular statements to clients

What We’re Looking For

  • A proven background in Credit Control
  • Comfortable working with multiple client portals to upload or retrieve invoice data
  • Confident communicator - both written and verbal
  • Proficient in Microsoft Excel
  • Immediately available and happy to work on-site full time in Camberley

Apply now in a few quick clicks

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.