Credit Controller

We are recruiting for an experienced Credit Controller to join a busy finance team based on the outskirts of Harlow. This is a fully office-based position, working Monday to Friday, 9:00am to 5:00pm, offering a fantastic opportunity for someone who enjoys taking ownership of the credit control function and building strong relationships with both customers and colleagues.

Key Responsibilities

• Chasing outstanding payments and reducing aged debt.
• Producing weekly and monthly debtor reports.
• Managing customer credit limits and account reviews.
• Resolving invoice queries and account discrepancies.
• Allocating payments and credit notes accurately.
• Setting up new customer accounts and maintaining records.
• Supporting month-end processes, including bad debt provisions.
• Liaising with internal departments to resolve account issues.
• Assisting with bank reconciliations and reporting.

Requirements

• Minimum 3 years' experience within Credit Control or Sales Ledger.
• Strong understanding of credit control processes and procedures.
• Excellent communication and relationship-building skills.
• High attention to detail and strong organisational abilities.
• Good Excel and finance system knowledge.
• Customer-focused approach with the ability to manage a varied workload.

Desirable: Sage 300 experience.

If you're looking for a stable, office-based role where you can make a real impact within a supportive finance team, we'd love to hear from you. Please apply with your CV for immediate consideration.