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Credit Control

Michael Page

Grays

On-site

GBP 25,000 - 31,000

Full time

23 days ago

Job summary

A prominent recruitment agency is looking for a detail-oriented Credit Control professional near Grays. This role involves managing financial records, ensuring timely collections, and collaborating with internal teams. The ideal candidate has experience in accounting, strong analytical skills, and excellent proficiency in accounting software and Excel. A competitive salary between £25,200 - £30,800 per annum is offered, along with benefits supporting employee well-being.

Benefits

Competitive salary
Employee well-being benefits
Opportunities for professional growth

Qualifications

  • Experience in accounting & finance, particularly in credit control.
  • Strong numerical and analytical skills.
  • Proficiency in accounting software and Excel.
  • Excellent attention to detail and organisational skills.
  • Clear and professional communication skills.

Responsibilities

  • Monitor customer accounts for timely payment collection.
  • Maintain accurate financial records and update account details.
  • Prepare and issue invoices and credit notes.
  • Collaborate to resolve billing discrepancies.
  • Provide updates on outstanding debts to management.

Skills

Accounting experience
Financial analysis
Attention to detail
Communication skills
Problem-solving skills

Tools

Accounting software
Microsoft Excel
Job description

The Credit Control position requires a detail-oriented individual to manage and maintain financial records, ensuring prompt and accurate payment collection. Based near Grays, this role is ideal for someone with experience in accounting & finance who thrives in a structured environment.

Client Details

The employer is a large organisation, known for its commitment to operational excellence and innovation. With a focus on providing efficient services, the company supports its employees in delivering high-quality results.

Description
  • Monitor customer accounts to ensure timely payment collection and resolve overdue balances.
  • Maintain accurate financial records and update customer account details in the system.
  • Prepare and issue invoices, credit notes, and statements as required.
  • Collaborate with internal teams to resolve billing discrepancies or disputes.
  • Analyse credit data to assess customer risk and recommend credit limits.
  • Provide regular updates and reports on outstanding debts to management.
  • Support the implementation of credit control policies and procedures.
  • Respond promptly to customer queries related to payments and accounts.
Profile

A successful Credit Control professional should have:

  • Experience in accounting & finance, particularly in credit control or a similar role.
  • Strong numerical and analytical skills to manage financial data effectively.
  • Proficiency in using accounting software and Microsoft Office, especially Excel.
  • Excellent attention to detail and organisational skills to meet deadlines.
  • Clear and professional communication skills for liaising with customers and colleagues.
  • A proactive approach to problem-solving and process improvement.
Job Offer
  • A competitive salary in the range of £25,200 to £30,800 per annum.
  • Access to a range of benefits designed to support employee well-being.
  • Work within a large organisation offering opportunities for professional growth.
  • A fixed-term contract with a structured and supportive work environment.

If you are ready to bring your expertise in credit control to this exciting role, we encourage you to apply today!

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