Due to recent rapid growth a leading, international business based in Slough are currently looking for a Credit Controller to join their current established team, on a permanent basis. The role will be reporting directly into the Credit Control Manager and would ideally suit a candidate with recent credit control experience.

Responsibilities:
Full credit control and analysis responsibilities on the UK ledger of accounts Reviewing 90-day overdue payments and referring overdue accounts to collection agents Obtaining payments from clients via telephone/email and resolving questions and queries Sales ledger account reconciliations with necessary commentary and forecasting As the successful Credit Controller your experience is likely to include: Proven experience as a Credit Controller with a confident and versatile telephone manner Have a pro-active approach to collections and developing rapport with clients, as well as building strong relationships with internal and external stakeholders Good IT proficiency, including Excel and SAP (desirable) For more information about the role and other vacancies in the local area please get in contact at or call (phone number removed)