An exciting opportunity has risen for a diligent and detail-oriented Credit Controller to manage the collection of outstanding debts from clients and customers. The ideal candidate will have a knack for negotiation and a flair for fostering client relationships. Client Details A large organisation at the forefront of the Environmental Services industry Operating across various different regions Commitment to innovation and their focus on sustainability Based in slough, well connected by public transport Description Credit Controller responsibilities: Monitor customer account details for non-payments, delayed payments, and other irregularities Investigate and resolve discrepancies in payments and customer disputes Coordinate with the Accounting & Finance department to confirm the status of accounts and balances Maintain an up-to-date billing system and customer files Perform account reconciliations Review credit applications and perform credit checks Prepare reports detailing accounts receivable status Propose write-off of irrecoverable receivables Profile A successful Credit Controller should have: An educational background in Accounting or a related field Proficiency in Microsoft Office and knowledge of relevant software Solid understanding of basic accounting principles and fair credit practices Excellent communication skills High degree of attention to detail Job Offer Credit Controller: Salary: £27,000 - £30,000 per annum A comprehensive benefits package (TBC) A temporary to permanent position A positive work environment that promotes teamwork and continuous learning Hybrid working Slough location, well-connected by public transport