Credit Controller
Job in
Bracknell, Berkshire, RG12 0AB, England, UK
Listed on 2026-07-26
Listing for:
KennedyPearce Consulting
Full Time
position Listed on 2026-07-26
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Compliance -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Compliance
Job Description & How to Apply Below
Our Client seeks a permanent Credit Controller to join their expanding team on a permanent basis. The Credit Controller will own and perform collections activity for this organisation having your own book portfolio to minimise debtor balances & exposure.
Duties of the Credit Controller include:
- Daily credit control via telephone, letter and email in line with agreed collection cycle and whilst maintaining accurate activity records.
- Produce daily arrears report and report to senior stakeholders on a daily basis.
- Management of external debt collection agencies
- Management of litigation cases as required.
- Update customer records with direct debit mandates.
- Process daily direct debit collections and cash allocation.
- Manage customer queries and complaints in a timely and effective manner.
- Produce monthly arrears report for Board reporting purposes.
- Develop and maintain collection processes and procedures taking into account compliance requirements.
- General lease administration of Own Book portfolio including activating and terminating proposals along with raising settlement quotes and invoices.
- Assisting in both internal and external audit as required
- Support the development of processes and procedures through pro-active, constructive challenge and feedback.
- Close collaboration wi...
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