Credit Controller

Mosaic Recruitment Ltd.,; Harlow; On-site; GBP 25,000 - 35,000; Full time

Benefits offered by this job

Competitive salary

Benefits package

Job summary

Mosaic Recruitment Ltd. is seeking an experienced Credit Controller to join a small, friendly accounts team on a full-time basis.

The role focuses on proactive debt management, ledger upkeep, and timely invoicing while maintaining GDPR compliance and providing regular management reports. The ideal candidate will have strong communication skills, experience with KPI-driven targets, and proficiency in Sage Line 50, Excel and Word.

Qualifications

• Minimum 2 years' experience in a credit control role.
• Working knowledge of Sage Line 50 Accounts.
• Proficient in Microsoft Excel and Word.
• CICM or AAT qualification preferred.

Responsibilities

• Proactively manage and collect debtor accounts.
• Maintain the sales ledger to a high standard.
• Chase overdue invoices in a timely manner.
• Initiate legal proceedings and issue relevant documentation where required.
• Produce and issue customer statements.
• Monitor customer accounts, including credit reviews and risk assessments.
• Process new account applications.
• Investigate and resolve customer queries efficiently.
• Ensure GDPR compliance at all times.
• Provide weekly reports to senior management.

Skills

Credit control

Stakeholder comms

Attention to detail

KPI driven

Education

CICM or AAT

Tools

Sage Line 50

Excel

Word

Job description

We are seeking an experienced Credit Controller to join our small, friendly accounts team on a full-time basis. This is an exciting opportunity to join a growing business during a period of positive change and development.
The successful candidate will be a proactive team player with a positive, can-do attitude, strong communication skills, and excellent time management. As the role involves regular direct contact with customers, confident and professional communication at all levels is essential.

Key Responsibilities

• Proactively manage and collect debtor accounts
• Maintain the sales ledger to a high standard
• Chase overdue invoices in a timely manner
• Initiate legal proceedings and issue relevant documentation where required
• Produce and issue customer statements
• Monitor customer accounts, including credit reviews and risk assessments
• Process new account applications
• Investigate and resolve customer queries efficiently
• Ensure GDPR compliance at all times
• Provide weekly reports to senior management

Skills & Knowledge

• Experience working in a high-volume credit control environment
• Confident communicator with both internal and external stakeholders
• Excellent attention to detail
• Experience working in a KPI-driven environment, with a strong desire to exceed targets

Experience Required

• Minimum of 2 years' experience in a similar credit control role
• Working knowledge of Sage Line 50 Accounts
• Proficient in Microsoft Excel and Word

Qualifications

• Credit control or debt collection background
• CICM or AAT qualification (or currently studying towards) preferred

What We Offer

• A supportive and collaborative team environment
• Opportunity to grow within a developing business
• Competitive salary and benefits package (dependent on experience)