CareerAddict

Credit Control Exec

CV-Library

Posted on Jul 22, 2026 by CV-Library
Slough, Berkshire, United Kingdom
Accountancy
Immediate Start
£28k - £30k Annual
Full-Time
An exciting opportunity has arisen to join a growing financial services business as a Credit Control Executive. This role is ideal for someone with previous credit control or collections experience who enjoys building customer relationships while recovering outstanding payments.

The Role

* Manage a portfolio of customer accounts and recover overdue payments.

* Contact customers by phone and email to discuss repayment plans.

* Keep CRM records and account notes up to date.

* Monitor and allocate incoming payments.

* Resolve customer queries and account discrepancies.

* Work closely with colleagues to achieve collections targets.

* Build positive relationships with customers while handling difficult conversations professionally.

What We're Looking For

* Previous experience in Credit Control, Collections or Accounts Receivable.

* Excellent communication and negotiation skills.

* Strong attention to detail and organisational skills.

* Confident using CRM systems and Microsoft Office.

* Positive attitude with the ability to work both independently and as part of a team.

Benefits

* Bonus scheme

* Private healthcare

* Gym membership

* Company pension

* 25 days holiday plus bank holidays (increasing with service)

* Excellent career progression within a growing business

If intersted, please reach out to (phone number removed)

Reference: 225399786

https://jobs.careeraddict.com/post/113591164
CV-Library

Credit Control Exec

CV-Library

Posted on Jul 22, 2026 by CV-Library

Print
Slough, Berkshire, United Kingdom
Accountancy
Immediate Start
£28k - £30k Annual
Full-Time
An exciting opportunity has arisen to join a growing financial services business as a Credit Control Executive. This role is ideal for someone with previous credit control or collections experience who enjoys building customer relationships while recovering outstanding payments.

The Role

* Manage a portfolio of customer accounts and recover overdue payments.

* Contact customers by phone and email to discuss repayment plans.

* Keep CRM records and account notes up to date.

* Monitor and allocate incoming payments.

* Resolve customer queries and account discrepancies.

* Work closely with colleagues to achieve collections targets.

* Build positive relationships with customers while handling difficult conversations professionally.

What We're Looking For

* Previous experience in Credit Control, Collections or Accounts Receivable.

* Excellent communication and negotiation skills.

* Strong attention to detail and organisational skills.

* Confident using CRM systems and Microsoft Office.

* Positive attitude with the ability to work both independently and as part of a team.

Benefits

* Bonus scheme

* Private healthcare

* Gym membership

* Company pension

* 25 days holiday plus bank holidays (increasing with service)

* Excellent career progression within a growing business

If intersted, please reach out to (phone number removed)
Print

Reference: 225399786

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