Save Job Back to Search Job Description Summary Similar JobsVaried role with stakeholder exposure and career development opportunities.Enjoy strong work-life balance and wellbeing-focused benefits.About Our ClientAn organisation operating in the retail sector in Reading.Job DescriptionMonitor and manage debtor accounts to ensure prompt payments.Resolve payment discrepancies and follow up on overdue accounts.Maintain accurate records of financial transactions and updates.Prepare and issue invoices, statements, and payment reminders.Liaise with clients to address queries and payment concerns.Collaborate with internal teams to ensure financial accuracy.Assist in month-end reporting and account reconciliations.Contribute to improving credit control processes and systems.The Successful ApplicantA successful Credit Control professional should have:Experience in credit control or a similar accounting role.Strong attention to detail and organisational skills.Good communication and negotiation abilities.Proficiency in financial software and systems.An understanding of accounting principles and practices.A proactive approach to problem-solving and teamwork.What's on OfferSalary between £28,000 and £32,000 dependent on the level of experience.Medical insurance.Dental insurance.If you're interested in this role, apply now.People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.ContactAbby CissellQuote job refJN-092026-7100056Phone number+441189337061Job summaryJob functionFinanceSubsectorCredit ControlSectorRetailWhereReadingContract typeInterimConsultant nameAbby CissellConsultant phone+441189337061Job referenceJN-092026-7100056
