Average Finance Controller salary in Bracknell

Credit Controller - Maternity Cover - Bracknell - £28,000 - £35,000 per annum About the Client Our client is an established Business Services organisation offering an opportunity to join a collaborative and supportive finance team. About the Job This is a varied Credit Controller position offered on a maternity cover contract for up to 12 months. Working as part of the finance team, you will take responsibility for maintaining customer accounts, collecting outstanding debt and ensuring payments and account information are processed accurately. Duties will include: Setting up new customer accounts and completing the appropriate credit checks. Maintaining accurate customer credit information and ensuring reviews are completed within the required timescales. Processing incoming payments, including bank receipts, cheques and card transactions. Reconciling and posting credit card receipts. Taking card payments from customers and accurately recording transactions within Sage. Raising customer invoices when required. Preparing and distributing monthly customer statements. Producing regular reports covering customers who have exceeded credit limits or had accounts placed on stop. Processing Direct Debit collections and reconciling these against bank records. Following up unsuccessful Direct Debit payments and arranging alternative collection methods. Proactively chasing outstanding balances and escalating overdue accounts through the appropriate recovery process. Investigating customer account queries and arranging credits where appropriate. Building positive relationships with customers and internal stakeholders to support effective debt collection. About the Successful Applicant You will have around 3 + years' Credit Control experience, with strong communication, organisation and negotiation skills. You will be comfortable managing competing deadlines, resolving account queries and taking ownership of your workload. Good knowledge of Microsoft Excel, Word and accounting systems is required What You Will Receive in Return You will work within a supportive team environment where collaboration, responsibility and strong customer relationships are valued.

Credit Control Manager - Bracknell - £50,000 / £55,000 About the Client Wade Macdonald are partnering with an established international business based in Bracknell. The organisation has a strong presence within its market and offers a supportive working environment, with a continued focus on improving processes and ways of working across finance. About the Job An opportunity has arisen for an experienced Credit Control Manager to take responsibility for a busy B2B ledger while overseeing a small team. The role will combine hands-on credit control with team support, reporting and process improvement, working closely with customers and internal stakeholders to ensure outstanding debt is managed effectively. Duties will include: Taking ownership of a busy B2B ledger across a range of customer accounts Managing aged debt and ensuring outstanding balances are followed up effectively Developing positive working relationships with customers and key internal contacts Resolving invoice queries, payment issues and disputed accounts Producing regular reporting around aged debt, collections and ledger performance Working with other departments to resolve issues that may be delaying payment Reviewing current credit control processes and identifying areas for improvement Managing and supporting a small team with their day-to-day workload Supporting with reconciliations and wider finance tasks when required About the Successful Applicant You will have strong Credit Control experience within a B2B environment, ideally gained across a busy ledger with multiple customer accounts. Previous experience managing or supervising a small team is important, alongside confidence handling aged debt, queries and disputes. You will be comfortable working with different areas of the business and keen to improve existing processes and ways of working. What You Will Receive in Return You will join an established business where you can take ownership of the credit control function and have input into how processes are developed. The position offers a varied mix of hands-on credit control, team management and improvement-focused work.

An exciting opportunity has just arisen for an experienced Credit Controller to join a growing and established business based in Bracknell. Working as part of a busy finance team, the successful candidate will have excellent communication and interpersonal skills with prior experience within a Credit Controller position. Please be aware this is a fully office based role. ResponsibilitiesOpening new customer accounts, across the group entity portfolio, according to the credit checking agencies and land registry information where necessaryEnsuring up to date credit reports are uploaded to customer records in Sage 200. All credit reports must be reviewed as a minimum of every 12 months.Processing of all monies received whether directly into the bank accounts or via cheque.Reconciliation and posting of all credit card receipts from Sage pay or card net.Taking credit card payments from customers and entering on Sage.Raising of invoices within Sage when required.Producing customer statements at month end and integrating with invoices from other accounting systems and distributing.Production of weekly on stop and over credit limit reports for review by Line manager.Requirements2-3 years Credit Control experience.Excellent communication and interpersonal skills.Must possess excellent organisational skills, meeting deadlines, plan and prioritise workloads.High level of accuracy is essential, seeking clarity when required and taking responsibility for own work. Analyse information correctly to resolve problems effectively.Have a good knowledge of accounting packages and Microsoft Excel/Word. Preferably Sage 200 experience but not essential.This role is looking for an ASAP start, please apply online for consideration.