Temp to Perm Credit Controller – Slough – £28,000 – £30,000
About the Client
This opportunity sits within a well-established and growing organisation with a national presence. Due to growth, they need someone to join their team ASAP on a temp to perm basis.
About the Job
This is an excellent opportunity for an experienced Credit Controller to join a busy team where you’ll take ownership of a high-volume sales ledger. Reporting directly to the Credit Control Manager, you'll play a key role in ensuring timely collection and accurate account management while fostering positive internal and external relationships. This is an office-based role with hybrid flexibility following successful completion of probation.
Duties will include:
- Chasing outstanding payments by phone, email, and letter in line with the agreed process
- Managing a portfolio of 500–1,500 client accounts with a weekly touchpoint target of 100
- Monitoring upcoming payments to reduce overdue invoices
- Liaising with internal teams to resolve invoice disputes
- Reconciling client accounts and preparing documentation for legal escalation
- Researching client credit profiles and reporting findings
- Producing monthly reports for directors and attending regular debtor review meetings
About the Successful Applicant
You’ll have strong communication skills and proven experience in high-volume credit control. You should be proficient in Microsoft Excel, detail-oriented, and well-organised, with the ability to remain calm under pressure and meet deadlines consistently.
What You Will Receive in Return
You'll join a supportive team within an expanding organisation where learning and professional growth are prioritised. The company fosters a collaborative and dynamic work environment and offers long-term opportunities for progression as the business continues to grow.