Credit Controller Corporate Accts

Your new company
A leading organisation in High Wycombe is looking for a confident and organised Credit Controller to join their centralised Accounts Receivable team. This is a great opportunity for someone who enjoys managing their own ledger, working with data, and building strong working relationships across the business.

Your new role
In this role, you will take responsibility for a portfolio of customer accounts, ensuring payments are made in line with agreed terms. You'll use Excel daily to track aged debt, reconcile accounts, and support ongoing cash collection. You'll also investigate queries, liaise with stakeholders, and take proactive action to reduce overdue balances.

What you'll need to succeed

• Previous experience in Credit Control or Accounts Receivable
• Strong Excel skills and confidence working in a manual, spreadsheet-driven environment
• Excellent communication skills and the ability to manage internal and external relationships
• High attention to detail, strong organisation, and a proactive approach to targets