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