Credit Controller

Credit Controller - Reading - Temp to PermMorgan McKinley are partnering with a care home business currently recruiting a Credit Controller to join their finance team in Reading. You will be responsible for managing outstanding debt, ensuring invoices are paid in line with agreed terms, and supporting the overall financial performance of the business. The role will also involve working closely with both internal and external stakeholders to resolve invoice and payment queries efficiently. This position operates on a hybrid working model, with 4 days a week based in the office.Key Responsibilities:Proactively chasing outstanding invoices via phone and email to ensure timely paymentChasing debt from government clientsSupporting a multisite operation Building and maintaining strong relationships with clients to support effective cash collectionKeeping accurate and up to date records of all debtor communicationRegularly following up on overdue invoices and obtaining updates on payment statusLiaising with internal stakeholders to resolve invoice queries in a timely mannerEscalating overdue debts where required, including legal escalation if necessaryPosting and allocating remittances accurately on a daily basisProducing and analysing aged debt reports for senior managementAbout You:At least 3 years'' experience in a Credit Control rolePrevious experience within a Sales Ledger or Finance environmentStrong Excel skills, including VLOOKUPs and Pivot TablesExcellent communication ..... full job details .....