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\n

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

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