Credit Controller in Loughton, Essex
Posted by Supply Staff Limited
Pay not stated
Loughton · Permanent
We are looking for a Credit Controller to be responsible for managing customer credit, assessing creditworthiness, and ensuring timely collection of payments. Ideally we are looking for someone to work 2-3 days a week on site.
Key Duties and Responsibilities
- Assess credit applications and review financial records.
- Conduct credit checks and risk assessments for new/existing customers.
- Monitor aged debt reports (30/60/90+ days).
- Chase overdue payments via calls, emails, and statements.
- Resolve invoice disputes and billing errors.
- Prepare reports on collections, aged debt, and risk exposure.
- Escalate high‑risk or non‑paying accounts to legal or collections.
Required Skills and Qualifications
- Strong communication and negotiation skills.
- Knowledge of credit risk assessment and financial analysis.
- Attention to detail and problem‑solving ability.
- Ability to manage high‑volume accounts and meet collection targets.
If you are interested in this role please send your updated CV in the first instance.
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