Credit Controller

Reed; Essex; In loco; GBP 30.000 - 35.000; Tempo pieno

Vantaggi offerti da questo lavoro

20 days annual leave

Company pension scheme

Professional development

Supportive working environment

Permanent contract

Descrizione del lavoro

Reed is seeking an experienced Credit Controller based in Essex to join the finance team. You will manage customer accounts, chase outstanding payments, and maintain strong client relationships while ensuring accurate records and timely debt collection.

This permanent, office-based role is suitable for proactive individuals who value a fast-paced environment. Experience with Sage 50 is essential, and the role offers a stable, permanent position with development opportunities in a supportive team

Competenze

• Previous experience within a Credit Control role.
• Experience using Sage 50.
• Strong communication and relationship-building skills.
• Excellent attention to detail and organisational abilities.
• Proactive and professional approach to debt collection.
• Ability to work independently and as part of a team.

Mansioni

• Chasing outstanding payments via telephone, email, and written correspondence.
• Managing and monitoring customer accounts.
• Producing and reviewing aged debtor reports.
• Reconciling customer accounts and investigating discrepancies.
• Resolving invoice and payment queries efficiently.
• Maintaining accurate financial records using Sage 50.
• Building and maintaining positive customer relationships.
• Supporting the wider finance team with ad hoc duties as required.

Conoscenze

Credit control

Accounts receivable

Communication skills

Relationship building

Attention to detail

Teamwork

Strumenti

Sage 50

Descrizione del lavoro

Credit Controller

Salary: £30,000 - £35,00 per annum

Location: Essex
Hours: Monday to Friday, 8:00am - 5:00pm (Office Based)
Job Type: Full Time, Permanent

About the Role

An exciting opportunity has arisen for an experienced Credit Controller with Sage 50 experience to join a well-established and growing business based in Essex.

Working as part of the finance team, you will be responsible for managing customer accounts, ensuring outstanding debts are collected in a timely manner, resolving account queries, and maintaining strong relationships with clients. This is an excellent opportunity for a proactive individual who enjoys working in a fast-paced environment and takes pride in delivering exceptional customer service.

Key Responsibilities

• Chasing outstanding payments via telephone, email, and written correspondence
• Managing and monitoring customer accounts
• Producing and reviewing aged debtor reports
• Reconciling customer accounts and investigating discrepancies
• Resolving invoice and payment queries efficiently
• Maintaining accurate financial records using Sage 50
• Building and maintaining positive customer relationships
• Supporting the wider finance team with ad hoc duties as required

About You

The ideal candidate will have:

• Previous experience within a Credit Control role
• Experience using Sage 50
• Strong communication and relationship-building skills
• Excellent attention to detail and organisational abilities
• A proactive and professional approach to debt collection
• The ability to work independently and as part of a team

Benefits

• 20 days annual leave plus bank holidays
• Company pension scheme
• Professional development and training opportunities
• Supportive and collaborative working environmentStable and secure permanent position