Credit Controller

About the role

We are seeking a proactive Credit Controller to join a fast‑paced international tech business. You will own a varied portfolio of customer accounts, build strong relationships and ensure payments are collected efficiently.

Key responsibilities

• Chase outstanding payments and follow up on overdue invoices.
• Respond to customer account queries and resolve discrepancies.
• Allocate incoming payments, reconcile accounts and manage unallocated payments.
• Upload invoices to customer portals and update direct debit information.
• Develop strong relationships with customers and internal teams.
• Process customer refunds and complete credit checks for new and existing clients.
• Prepare documentation for legal processes when required.
• Provide additional administrative support across the wider business as needed.

Required profile

• Previous experience in credit control (essential).
• Ability to commute to the Camberley office.
• Strong customer service orientation and solutions‑focused mindset.
• Excellent written and verbal communication skills.
• Highly organised with the ability to manage priorities effectively.
• Proactive approach and strong problem‑solving abilities.

Required skills

• Sage
• Oracle

What we offer

• £31,000 per annum salary.
• Hybrid working model (1‑2 days remote per week).
• Supportive and collaborative team environment.