Credit Controller – £31k (Camberley)

About the role

Our client in Camberley is seeking a proactive Credit Controller to manage a ledger of roughly 1,000 accounts. You will be responsible for ensuring timely collection of debtor balances and maintaining accurate financial records.

Key responsibilities

• Resolve outstanding account queries directly with customers.
• Chase overdue debts via phone, email and letters, including issuing LBA notices.
• Reconcile accounts based on customer requests and handle post‑incoming and outgoing mail.
• Upload invoices to customer portals and produce ad‑hoc consolidated invoices.
• Provide credit checks for new and existing customers for manager approval.
• Release orders on hold in Oracle and ServiceNow, monitor and resolve unallocated payments.
• Process refunds and prepare legal paperwork when required.
• Update outdated Direct Debit mandates in Oracle and cover colleagues during absences.

Required profile

• High attention to detail and strong numerical aptitude.
• Excellent problem‑solving and organisational skills.
• Ability to multitask, think on your feet and work well in a team.
• Minimum GCSE in Mathematics (grade 4‑6, equivalent to B‑C).

Required skills

• Oracle
• ServiceNow

What we offer

• Competitive salary around £31,000 per annum.
• Full‑time permanent contract.
• Opportunity to develop expertise in credit control and financial operations.