Credit Controller

Chalk Hill Group are recruiting on behalf of a successful and growing SME, based in the Bracknell area, for a Credit Controller to join their finance team at an exciting time for the business.

This is an excellent opportunity for a proactive and customer-focused credit professional who enjoys building strong relationships, reducing debtor days, and supporting business cash flow within a dynamic and collaborative environment.

• Managing a portfolio of customer accounts to ensure timely payment of outstanding invoices.
• Chasing overdue debts via telephone, email, and written correspondence.
• Building and maintaining positive relationships with customers and internal stakeholders.
• Resolving invoice queries and payment disputes efficiently.
• Allocating incoming payments and reconciling customer accounts.
• Producing aged debt reports and providing regular updates to management.
• Monitoring credit limits and assessing customer creditworthiness.
• Supporting month-end processes and contributing to continuous improvement initiatives within the finance function.

• Previous experience in a Credit Controller or Accounts Receivable role.
• Strong communication and negotiation skills.
• Confident managing high-volume collections activity.
• Excellent attention to detail and organisational skills.
• Ability to build effective working relationships with customers and colleagues.
• Competent user of Microsoft Excel and finance systems (Sage, Xero, Quickbooks)
• Experience working within an SME environment would be advantageous.

• Salary £28-33,000 depending on experience.
• Hybrid working model - 3 days per week in the Bracknell office.
• Collaborative and friendly team environment.
• Professional study support
• Competitive benefits package.

Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.