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Credit Controller
Job in
Camberley, Surrey County, GU15, England, UK
Listed on 2026-08-10
Listing for:
Source 4
Full Time
position Listed on 2026-08-10
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Our client, a well–established business based on the outskirts of Camberley, is looking to recruit an experienced Credit Controller to join their finance team.
This is an excellent opportunity for a confident and professional Credit Controller who enjoys building strong client relationships, managing a busy workload, and delivering results. The role involves supporting multiple companies, reducing outstanding debt, and helping to maintain healthy cash flow across the business.
Salary 30k – 35k DOE
Fully office based
Key Responsibilities- Chasing outstanding payments by telephone, email and letter.
- Managing a high volume of outbound collection calls on a daily basis.
- Prioritising collection activities using aged debtor reports.
- Maintaining accurate records of all collection activity and customer communications.
- Resolving account queries and disputes in a timely and professional manner.
- Monitoring customer accounts and identifying potential risks.
- Conducting credit checks and assessing customer creditworthiness using Dun & Bradstreet.
- Advising on overdue accounts and recommending service stops where appropriate.
- Producing regular reports on debt recovery activity and account status.
- Cash allocation and account maintenance.
- Working towards targets to reduce debtor days and overdue debt.
- Liaising with clients and internal departments to resolve issues and maintain strong working relationships.
- Previous credit control experience is essential.
- Strong written and verbal communication skills.
- Experience managing customer accounts across multiple entities or business divisions would be advantageous.
- Excellent negotiation and relationship–building skills.
- A resilient and tenacious approach to debt collection.
- Strong organisational skills with the ability to manage and prioritise your own workload.
- Intermediate Excel skills.
- Experience using Sage software.
- Debt factoring experience would be beneficial but is not essential.
- A professional, friendly and customer–focused manner.
- Salary of 30,000 – 35,000 depending on experience.
- Monday to Friday working hours, 9:00am – 5:00pm.
- On–site parking.
- Supportive and established team environment.
- Long–term career opportunity within a successful business.
Source4 are an equal opportunities employer and complies with all relevant UK legislation.
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