Credit and Collections Specialist

3 days ago


Reading, Reading, United Kingdom In2 Consult Full time
Job Title: Credit and Collections Specialist

Location: Reading, UK

Salary: £30,000 - £35,000 per annum

We are partnering with a construction company committed to supporting clients throughout the UK. To bolster their finance team's strength and sustain their success trajectory, they are seeking a Credit and Collections Specialist.

This pivotal role promises the thrill of operating in a fast-paced environment while inviting you to immerse yourself in a pioneering industry.

Key Responsibilities:

  • Daily processing of company invoices and credit notes
  • Reconciliation of statements, credit cards, and petty cash
  • Proactive management 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
  • Communication with clients via phone, email, and other channels to address payment inquiries and resolve billing discrepancies
  • Maintenance of records for existing and setting up new suppliers/customers
  • Preparation of weekly payments runs
  • Processing credit notes
  • Reconciliation of intercompany transactions
  • Maintenance of clear and accurate notes on debt collection progress for all clients

Required Experience:

  • Proficient in Excel and ERP systems (SAGE50 experience advantageous)
  • Detail-oriented and highly organized
  • Proven experience in credit control, accounts receivable, or related financial roles, preferably in a multinational environment
  • Strong understanding of credit management principles, including credit risk assessment and collections strategies
  • Excellent communication and negotiation skills for interacting with clients and internal stakeholders
  • Experience with automated accounting software systems beneficial
  • Outgoing personality and ability to work with diverse debtor portfolios
  • Pro-active approach to credit control and developing rapport with debtors


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