Proactive Credit Controller (Sage 50) – Essex Office

Confidential; Ilford; On-site; GBP 30,000 - 35,000; Full time

Benefits offered by this job

20 days annual leave + bank holidays

Company pension scheme

Professional development and training

Supportive and collaborative working环境

Permanent position

Job summary

Confidential in Essex is seeking an experienced Credit Controller to manage customer accounts, chase outstanding payments, and resolve invoice queries. The role requires Sage 50 proficiency and a proactive, detail‑oriented approach in a fast-paced finance team.

Working Monday to Friday, 8:00am–5:00pm, you will maintain strong client relationships, produce aged debtor reports, and support the wider finance team with ad hoc duties. This is a permanent, office-based position.

Qualifications

• 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.

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.

Skills

Communication

Attention to detail

Organisational skills

Teamwork

Tools

Sage 50

Job description

Confidential in Essex is seeking an experienced Credit Controller to manage customer accounts, chase outstanding payments, and resolve invoice queries. The role requires Sage 50 proficiency and a proactive, detail‑oriented approach in a fast-paced finance team.

Working Monday to Friday, 8:00am–5:00pm, you will maintain strong client relationships, produce aged debtor reports, and support the wider finance team with ad hoc duties. This is a permanent, office-based position.