Credit Controller

Pure Resourcing Solutions Limited

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. Please apply with your CV for immediate consideration.
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