Credit Control

Orka Financial are looking for a proactive Credit Controller to manage the credit control function 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: £28,000-£32,000 DOE + onsite parking and further benefits.