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Credit Controller

Wade Macdonald
Posted 17 hours ago, valid for 20 days
Location

Reading, Berkshire RG30 3HG

Salary

£13 - £15 per hour

Contract type

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

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  • The position is for a Temporary Credit Controller based in Reading, offering a salary of £13-£15 per hour.
  • The role involves managing payment allocations and ensuring efficient accounts receivable processes.
  • Candidates should have previous experience in credit control or accounts receivable roles.
  • Strong communication skills and attention to detail are essential for success in this position.
  • The company promotes a supportive work environment with opportunities for professional development and flexible working arrangements.

Temporary Credit Controller - Reading (Hybrid) - £13-£15 per hour 

About the Client:Our client operates in the Business Services sector, offering a wide range of solutions to their clients. They foster a supportive atmosphere where mentorship and professional development are central to their mission. This is a dynamic organisation that values employee growth and work-life balance.

About the Job:An opportunity has arisen for a Credit Controller to join the team, where you will be responsible for managing the allocation of payments and ensuring the smooth running of the accounts receivable process.

Duties will include:

  • Allocating incoming payments to customer accounts accurately.
  • Liaising with customers to resolve payment queries and discrepancies.
  • Monitoring accounts to ensure timely collection of outstanding debts.
  • Assisting with month-end closing processes related to accounts receivable.
  • Producing reports on debtor balances and payment statuses.

About the Successful Applicant:You will have previous experience in a credit control or accounts receivable role, with strong communication skills and attention to detail. Familiarity with accounting software and a proactive approach to problem-solving will be essential.

What You Will Receive in Return:you will benefit from a flexible working arrangement, professional development opportunities, and a supportive team environment that values employee growth and well-being.

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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.