Credit Controller

Pure Resourcing Solutions Limited; Ivy Chimneys; On-site; GBP 28,000 - 36,000; Full time

Job summary

Pure Resourcing Solutions Limited in the United Kingdom is seeking an experienced Credit Controller to join a busy finance team on the outskirts of Harlow. This office-based role runs 9:00 to 17:00, Monday to Friday, offering a chance to own the credit control function and build strong relationships with customers and colleagues.

You will chase invoices, manage aged debt, prepare debtor reports, review credit limits, resolve queries, and support month-end processes with attention to detail and

Qualifications

• Minimum 3 years' experience within Credit Control or Sales Ledger.
• Strong understanding of credit control processes and procedures.
• Excellent communication and relationship-building skills.
• High attention to detail and strong organisational abilities.
• Good Excel and finance system knowledge.
• Customer-focused approach with the ability to manage a varied workload.
• Desirable: Sage 300 experience.

Responsibilities

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

Skills

Credit control

Sales ledger

Excel

Finance system

Tools

Sage 300

Job description

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

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

Requirements

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