Credit Controller

Description

We are delighted to be partnering with our Basildon based client to recruit an experienced Credit Controller / Finance Assistant to join their finance team. This role is ideal for someone with a solid background in sales ledger and credit control who is looking for a stable, long-term position within a supportive business.

Key Responsibilities

Manage the sales ledger, including raising and posting customer invoices

Allocate receipts and maintain accurate records in Sage

Proactively chase overdue invoices and manage credit control activity

Resolve customer queries to support healthy cashflow

Monitor and maintain debtor balances

Process daily banking and reconcile bank accounts

Support accounts payable, including processing supplier invoices and assisting with payment runs

Respond to finance queries from customers, suppliers, and internal teamsRequirements

Previous experience in credit control or sales ledger

Confident chasing debt and managing customer relationships

Experience using xjnqpsq Sage

Intermediate Excel skills

Strong attention to detail and organisation

Able to work independently and manage workloadsWhat’s On Offer

Stable, long-term role within a supportive finance team

Clear ownership of credit control responsibilities

Collaborative working environmentThis role is office based, with 9-5pm hours

Ad ID: 5417775347