Job Title: Credit Controller (Permanent)

Location: Reading

Salary £28,000 - £32,000

We are currently partnering with a construction company committed to supporting their clients throughout the uk. To bolster the strength of their finance team and sustain their trajectory of success, they are seeking to recruit a Credit Controller.

As a Credit Controller, you will play an instrumental role in credit and collections for our global operations. Your primary mission: to ensure seamless and timely payments from our clients, all while nurturing positive relationships and safeguarding against credit risks. This pivotal role not only promises the thrill of operating within a fast-paced environment but also invites you to immerse yourself in the forefront of a pioneering industry.

Key Responsibilities

Daily processing of company invoices and credit notes
Reconciliation of statements, credit cards and petty cash
Proactively manage a portfolio of customer accounts to ensure timely payment of invoices and resolution of outstanding balances.
Obtaining payment from Clients using effective collection techniques via telephone/email
Communicate with clients via phone, email, and other channels to address payment inquiries and resolve billing discrepancies.
Maintaining records or existing and setting up new suppliers/customers
Preparation or weekly payments runs
Processing credit notes
Reconciliation of intercompany transactions
Maintain clear and accurate notes on the progress of debt collection for all clients which can be used in management reporting.

Required Experience:

Proficient in the use of Excel and ERP systems (SAGE50 experience would be an advantage)
Detail oriented and highly organized
Proven experience in credit control, accounts receivable, or related financial role, preferably in a multinational environment.
Strong understanding of credit management principles, including credit risk assessment and collections strategies.
Excellent communication and negotiation skills with the ability to interact effectively with clients and internal stakeholders.
Experience in the use of an automated accounting software system a plus
Outgoing, engaging personality and the ability to work with a diverse portfolio of debtors
Pro-active approach to Credit Control and a natural ability to develop rapport with debtors
Able to build strong relationships with internal and external stakeholders (Sales, Customer