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- Tasks: Manage customer accounts, resolve queries, and process payments in a dynamic finance team.
- Company: Well-established market leader offering a supportive and inclusive work environment.
- Benefits: Competitive pay, hybrid working, and potential for extension beyond initial contract.
- Why this job: Join a friendly team and gain hands-on experience in credit control while making an impact.
- Qualifications: Experience in credit control, strong Excel skills, and excellent communication abilities.
- Other info: Immediate start available; modern offices in Reading with great transport links.
The predicted salary is between 12 - 15 £ per hour.
4 months initially £15 - 18ph (depending on experience) + hybrid working (4 days in the office, 1 day at home)
Start date: Can be an immediate start, or the client can wait until 5th January 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 really unique, hands-on role, working for a well-established, market leading business as they seek an additional, experienced Credit Controller, to support their growing Credit team initially for 4 months (high likelihood of extension).
As the experienced Credit Controller, you will be working alongside the experienced Control team of 4, that sits within the central finance team of 10. You will have a proven track record in how to build relationships with customers, both internal & external. You will also need to be proactive, self-motivated, and happy to get involved with many varying tasks.
Responsibilities as the Credit Controller:- Be responsible for around 500-600 accounts, maintaining strong business relationships and handling all queries and issues as and when needed.
- Being responsible for processing non-allocated cash, liaising with your portfolio of customers to resolve unpaid amounts.
- Reconciling accounts, for existing and overdue accounts, as well as resolving billings queries and issuing statements.
- Daily checking of overdue payments and chasing where needed, via email, letter or via Third parties.
- Managing all queries - ensure query information for unpaid invoices has been passed to the relevant departments.
- Issuing of monthly statements to customers / copy invoices as and when needed.
- Be responsible for monitoring accounts and providing daily reports to the Credit Manager on your ledger.
- A UK resident with recent UK experience.
- Offer a proven track record within Credit Control and offer significant experience within your Credit Control career.
- Significant hands-on experience with accounting functions.
- Fluent in English (oral & written).
- Able to manipulate data and have reasonable Excel skills (pivot tables, V look ups).
- Self-driven, results-oriented entrepreneurial person with a positive outlook and a clear focus.
- Attention to detail and ability to process a high volume of invoices.
- Ability to work both within a defined structure as well as independently.
- Ideally recent experience of Sage will be very useful.
My client can offer an immediate start for those candidates who are available at short notice, or wait until 5th January for the right person, so please do get in touch for more details of this superb Credit Control role. Modern offices in Reading, and near to all public transport routes - and my client can offer hybrid working (4 in the office, 1 at home) and 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.
Credit Controller in Reading employer: Gleeson Recruitment Ltd
Contact Detail:
Gleeson Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Reading
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about credit control roles. A friendly chat can lead to insider info or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding of credit control processes. We all know that being able to talk the talk is key, so practice common interview questions related to managing accounts and resolving queries.
✨Tip Number 3
Show off your personality! When you get the chance to meet potential employers, let your proactive and self-motivated nature shine through. They want to see how you’ll fit into their team, so be yourself and engage with them.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our growing community.
We think you need these skills to ace Credit Controller in Reading
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Controller role. Highlight your relevant experience, especially in managing accounts and building relationships with customers. 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. Share specific examples of your past successes in credit control and how you can contribute to our team.
Show Off Your Excel Skills: Since the job mentions Excel skills, don’t forget to mention your proficiency with pivot tables and VLOOKUPs. If you have any examples of how you've used these skills in previous roles, include them!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Gleeson Recruitment Ltd
✨Know Your Numbers
As a Credit Controller, you'll be dealing with accounts and invoices all day. Brush up on your financial terminology and be ready to discuss your experience with managing accounts, processing payments, and resolving billing queries. This shows you’re not just familiar with the role but also confident in your abilities.
✨Showcase Your Relationship-Building Skills
This role requires strong relationships with both internal and external customers. Prepare examples of how you've successfully built rapport and resolved conflicts in previous positions. Being able to demonstrate your interpersonal skills will set you apart from other candidates.
✨Excel at Excel
Since the job mentions needing reasonable Excel skills, make sure you can talk about your experience with pivot tables and VLOOKUPs. If possible, bring along examples of reports or analyses you've done in the past. This will show that you're not only capable but also proactive in using tools to enhance your work.
✨Be Ready for Scenario Questions
Expect questions that ask how you would handle specific situations, like overdue payments or customer disputes. Think through some scenarios beforehand and prepare your responses. This will help you demonstrate your problem-solving skills and your ability to think on your feet during the interview.
