Orka Financial are looking for a proactive Credit Controller to manage the credit control function in a sole role, for our well established client based in Slough who offer hybrid working.


Key Responsibilities:
*Maintain accurate customer data and organised AR records in the ERP system.
*Ensure timely payments by managing accounts, reconciling balances, and resolving queries.
*Assess and review credit limits in line with current checks and insurance policies.
*Onboard new customers, including credit assessments, insurance setup, and ERP account creation.
*Release held orders and review sales orders per company policy.
*Perform daily bank reconciliations, payment postings, and invoice processing.
*Upload invoices to customer portals and run monthly statements.
*Submit reports and declarations to credit insurers to ensure compliance.
*Report regularly on debt activity and provide analysis for internal stakeholders.
*Support month-end, year-end, and audit processes, including bad debt provisioning.
*Assist subsidiaries with credit control processes and promote best practices.
*Recommend improvements in systems, processes, and reporting.


Key Skills:
*Experience in credit control and ERP systems
*Strong Excel skills (VLOOKUPs, PivotTables)
*Experience analyzing debtor reports
*Team player with a proactive, professional attitude
*Strong communicator with attention to detail
*Excellent time management and problem-solving skills


Salary: £30,000-£35,000 DOE + onsite parking and further benefits.