Job Title: Credit Controller (Permanent)
Location: Reading 
Salary  £28,000 - £32,000
We are currently partnering with a construction company committed to supporting their clients throughout the uk. To bolster the strength of their finance team and sustain their trajectory of success, they are seeking to recruit a Credit Controller.
As a Credit Controller, you will play an instrumental role in credit and collections for our global operations. Your primary mission: to ensure seamless and timely payments from our clients, all while nurturing positive relationships and safeguarding against credit risks. This pivotal role not only promises the thrill of operating within a fast-paced environment but also invites you to immerse yourself in the forefront of a pioneering industry.
Key Responsibilities
*Daily processing of company invoices and credit notes
*Reconciliation of statements, credit cards and petty cash
*Proactively manage a portfolio of customer accounts to ensure timely payment of invoices and resolution of outstanding balances.
*Obtaining payment from Clients using effective collection techniques via telephone/email
*Communicate with clients via phone, email, and other channels to address payment inquiries and resolve billing discrepancies.
*Maintaining records or existing and setting up new suppliers/customers
*Preparation or weekly payments runs
*Processing credit notes
*Reconciliation of intercompany transactions
*Maintain clear and accurate notes on the progress of debt collection for all clients which can be used in management reporting.
Required Experience:
*Proficient in the use of Excel and ERP systems (SAGE50 experience would be an advantage)
*Detail oriented and highly organized
*Proven experience in credit control, accounts receivable, or related financial role, preferably in a multinational environment.
*Strong understanding of credit management principles, including credit risk assessment and collections strategies.
*Excellent communication and negotiation skills with the ability to interact effectively with clients and internal stakeholders.
*Experience in the use of an automated accounting software system a plus
*Outgoing, engaging personality and the ability to work with a diverse portfolio of debtors
*Pro-active approach to Credit Control and a natural ability to develop rapport with debtors 
*Able to build strong relationships with internal and external stakeholders (Sales, Customer