Corporate Credit Controller

  • Location

    High Wycombe, Buckinghamshire

  • Sector:

    Accounting and Finance

  • Job type:


  • Salary:

    £12 - £14 per hour + + holiday pay

  • Contact:

    Fiona Price

  • Contact email:


  • Job ref:


  • Published:

    20 days ago

  • Duration:

    6 months

  • Startdate:


  • Consultant:

    Fiona Price

Gleeson Recruitment Group are working very closely with one of the most well-established, multi-site clients in the UK, who cover over 100 sites throughout the UK. Their centralised finance function sits in very modern offices in High Wycombe, and they require an experienced Corporate Credit Controller, initially to cover a backlog of overdue debt, initially for about 6 months.

My client will offer some systems training, to the successful Corporate Credit Controller and this role is ideally suited to individuals who have held similar roles within a team environment previously, and if you are able to hit the ground running with limited training, then this would be preferred.

Based in their central collections team, on the outskirts of High Wycombe, the Corporate Credit Controller will be responsible for their own portfolio of customer accounts, and will undertake the following duties, whilst working in an experienced team, reporting to the Credit Supervisor:

- To actively chase an assigned portfolio of around 500 accounts, to ensure payment to terms and maximise collections in order to achieve monthly and quarterly targets. This will mainly be email chasing of Corporate Accounts, with most clients working from home

-Communicate with customers on a daily basis, via email to ensure prompt payment of outstanding invoices and maximise cash collected

- Focus on maintaining and developing excellent relationships with customers and resolving any queries accordingly in an efficient and effective manner

- Raise credit notes and re-issue invoices as and when required

- Maintain detailed notes on all accounts, and up-date all relevant systems with the status of all outstanding invoices

This is a challenging, fast-paced Corporate Credit Controller position, and requires the individual to be extremely team-focussed, and be able to maintain high levels of systems savvy, and work effectively with all internal colleagues, account managers, sales staff and admin staff at all times. The ability to work under pressure is essential.

Please contact me for further information of this superb Corporate Credit Controller opportunity in High Wycombe, where my client can offer superb, modern offices, free parking and a great working environment. This role will initially be hired on an on-going temporary basis, with a high potential of extension and potentially permanent positions in the long term. Ideally, you will be able to commute to the Wycombe office for some part of the the week (working from home 3 days per week, and in the office twice a week currently. My client offers superb modern offices and are within easy reach of all good transport links.

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