Description

Credit Controller - Reading - Temp to Perm

Morgan McKinley are partnering with a care home business currently recruiting a Credit Controller to join their finance team in Reading. You will be responsible for managing outstanding debt, ensuring invoices are paid in line with agreed terms, and supporting the overall financial performance of the business. The role will also involve working closely with both internal and external stakeholders to resolve invoice and payment queries efficiently. This position operates on a hybrid working model, with 4 days a week based in the office.

Key Responsibilities:

• Proactively chasing outstanding invoices via phone and email to ensure timely payment
• Chasing debt from government clients
• Supporting a multisite operation
• Building and maintaining strong relationships with clients to support effective cash collection
• Keeping accurate and up to date records of all debtor communication
• Regularly following up on overdue invoices and obtaining updates on payment status
• Liaising with internal stakeholders to resolve invoice queries in a timely manner
• Escalating overdue debts where required, including legal escalation if necessary
• Posting and allocating remittances accurately on a daily basis
• Producing and analysing aged debt reports for senior management

About You:

• At least 3 years' experience in a Credit Control role
• Previous experience within a Sales Ledger or Finance environment
• Strong Excel skills, including VLOOKUPs and Pivot Tables
• Excellent communication skills and confidence engaging with clients
• Strong organisational skills and attention to detail
• Ability to take ownership of your workload and work proactively