Credit Controller - Bracknell We're looking for an experienced Credit Controller for a 12-month contract with our client based in Bracknell. As our client are a large corporate organisation, we need someone who has come from this background and understands this style of working environment. Job Description: Supporting senior Credit Controllers to; Build and maintain client relationships Proactively chase outstanding customer balances Work towards outlined key targets; cash figures, reduced debtor days, etc Cash posting Provide copy invoices and statements as required Send customer remittances Reconcile ledger accounts - escalate complex queries as required Query resolution Sales import process Develop internal relationships across operational teams General support with credit control team duties Requirements: 18 months experience in an office based/ credit control/ sales ledger position working for a large organisation Strong Excel skills Proactive, positive and logical approach to duties Keen to develop within a credit control career Strong academics Must have experience of working inhouse, not an outsource company Please reach out to Beth Pearce for more information on this.