Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage credit accounts, resolve queries, and maintain strong relationships with customers.
- Company: Join a leading healthcare business in a supportive and dynamic environment.
- Benefits: Competitive pay, holiday pay, and hybrid working options after training.
- Why this job: Make a real impact in the healthcare sector while developing your finance skills.
- Qualifications: Experience in credit control, ideally within NHS or care sectors, and strong Excel skills.
- Other info: Immediate start available; great career growth potential in a friendly team.
Temporary position to start ASAP.
Location: Reading Town Centre
Duration: 4 months initially
Salary: £15 - £17ph (depending on experience) + holiday pay
Office based initially, moving to 4 days in the office and 1 at home once fully trained.
Start date: Immediate or by mid February 2026.
We cannot support visas or overseas candidates in this role. You must be a UK resident and be eligible to work in the UK.
This is a unique, hands-on role, working for a well-established, market-leading business in the Healthcare Sector, seeking an experienced Credit Controller to support their growing Credit team initially for 4 months (high likelihood of extension).
NHS or Healthcare background is highly sought after, and experience engaging with senior stakeholders is essential.
As the Senior Credit Controller, you will work alongside an experienced Control team of 4 within the central finance team of 10. You will have a proven track record in building relationships with customers, both internal and external. You should be proactive, self-motivated, and willing to engage in various tasks.
Responsibilities:
- Be responsible for around 200 accounts, maintaining strong business relationships and handling all queries and issues as needed.
- Process non-allocated cash, liaising with your portfolio of customers to resolve unpaid amounts.
- Reconcile existing and overdue accounts, resolving billing queries and issuing statements.
- Daily checking of overdue payments and chasing where needed via email, letter, or third parties.
- Manage all queries, ensuring information for unpaid invoices is passed to the relevant departments.
- Issue monthly statements to customers and copy invoices as needed.
- Monitor accounts and provide daily reports to the Credit Manager on your ledger.
The successful candidate will ideally:
- Be a UK resident with recent UK experience.
- Have a proven track record within Credit Control and significant experience in your Credit Control career, preferably in the NHS or Care home sector.
- Possess significant hands-on experience with accounting functions.
- Be fluent in English (oral and written).
- Able to manipulate data and have reasonable Excel skills (pivot tables, V lookups).
- Be self-driven, results-oriented, and possess a positive outlook with a clear focus.
- Have attention to detail and the ability to process a high volume of invoices.
- Be able to work both within a defined structure and independently.
- Ideally have recent experience with Sage.
My client can offer an immediate start for those available at short notice or wait until mid February for the right person. This is a superb Credit Control role with modern offices in Reading, near all public transport routes, and hybrid working (4 in the office, 1 at home) once fully trained. It is a great opportunity to work with a friendly, talented Credit and Finance team.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
Senior Credit Controller in Reading employer: Gleeson Recruitment Group
Contact Detail:
Gleeson Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Credit Controller in Reading
✨Tip Number 1
Get your networking game on! Reach out to people in the healthcare sector, especially those who work in finance or credit control. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews like a pro! Research the company and its culture, and think about how your experience aligns with their needs. Practise answering common questions, but also be ready to discuss your specific achievements in credit control.
✨Tip Number 3
Show off your skills! If you’ve got experience with Sage or advanced Excel, make sure to highlight that during your conversations. Bring examples of how you've used these tools to solve problems or improve processes in your previous roles.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive and eager to join our team!
We think you need these skills to ace Senior Credit Controller in Reading
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Credit Controller role. Highlight your relevant experience in credit control, especially if you've worked in the NHS or healthcare sector. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention your hands-on experience and how you’ve built strong relationships with customers in the past. Let us know why you’re excited about joining our team!
Show Off Your Skills: Don’t forget to showcase your Excel skills and any experience with Sage. If you’ve got a knack for manipulating data or processing high volumes of invoices, make sure we see that! We love candidates who can hit the ground running.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s quick and easy, and ensures your application gets to the right place. Plus, we can’t wait to hear from you!
How to prepare for a job interview at Gleeson Recruitment Group
✨Know Your Numbers
As a Senior Credit Controller, you'll need to demonstrate your financial acumen. Brush up on key metrics related to credit control and be ready to discuss how you've successfully managed accounts in the past. Prepare specific examples that highlight your experience with overdue payments and reconciliations.
✨Showcase Your Stakeholder Skills
Engagement with senior stakeholders is crucial for this role. Think of instances where you've built strong relationships with both internal and external customers. Be prepared to share how you handled queries and resolved issues effectively, showcasing your communication skills.
✨Excel Like a Pro
Since you'll be dealing with data manipulation, make sure you're comfortable with Excel functions like pivot tables and VLOOKUPs. Consider bringing a laptop or tablet to the interview to demonstrate your skills if asked. This will show that you're proactive and tech-savvy.
✨Be Ready for Scenario Questions
Expect scenario-based questions that assess your problem-solving abilities. Think about how you would handle a situation involving an overdue payment or a complex billing query. Practising these scenarios can help you articulate your thought process clearly during the interview.
