Credit Controller

Credit Controller / Sales Ledger Administrator Location: Colnbrook, Berkshire – office-based Salary: Up to £30,000 per annum Hours: Monday to Friday, 8.30am–5.00pm About the Client Our client is a well-established organisation offering a professional and supportive working environment. They value accuracy, reliability and clear communication, with colleagues working closely across finance and operations to deliver an efficient service. About the Job This is a varied transactional finance role combining credit control, sales ledger administration and wider accounts support. You will manage outstanding debt, maintain accurate financial records and work with customers and internal colleagues to resolve invoice-related queries. Duties will include: Chasing overdue balances and maintaining regular contact with customers Posting receipts to the sales ledger and nominal ledger Uploading invoices to customer portals Liaising with clients and internal operations teams regarding invoice queries Checking purchase ledger invoices for accuracy Maintaining the cashbook across sales and nominal ledger activity Filing finance documentation and keeping records organised Supporting the wider accounts team with ad hoc duties as required About the Successful Applicant You will have previous experience in credit control, sales ledger or a similar transactional finance role. Strong attention to detail, confident communication skills and the ability to manage competing priorities are essential. You will be comfortable working independently, resolving invoice queries and maintaining accurate financial records in a busy office-based environment. What You Will Receive in Return You will receive a salary of up to £30,000 per annum, depending on experience, alongside stable Monday-to-Friday working hours. This immediate-start opportunity offers a varied role within a supportive team and the chance to build broader experience across credit control, sales ledger and general finance administration.