Save Job Back to Search Job Description Summary Similar JobsCompetitive Salary and BenefitsWorking for a well established organisation who are performing very wellAbout Our ClientThis is a permanent opportunity to join a well-established company in the industrial/manufacturing sector. The organisation operates as a medium-sized business and is known for its strong financial practices and commitment to excellence in its field.Job DescriptionManage the Credit Control process to ensure timely collection of outstanding payments.Review and assess customer creditworthiness and set credit limits accordingly.Maintain accurate records of all credit and collections activities.Collaborate with internal departments to resolve invoice queries and disputes promptly.Prepare and present reports on aged debt and cash flow projections.Ensure compliance with company policies and relevant financial regulations.Support the finance team with month-end tasks related to accounts receivable.Build and maintain strong relationships with customers and stakeholders.The Successful ApplicantA successful Credit Controller should have:Experience in credit control or accounts receivable within accounting and finance.Proficiency in using accounting software and Microsoft Excel. XeroStrong analytical and problem-solving skills.Excellent communication skills, both written and verbal.A proactive approach to managing workloads and meeting deadlines.What's on OfferCompetitive salaryAccess to a company pension scheme.Permanent role offering stability and growth opportunities.If you're ready to take the next step in your accounting and finance career as a Credit Controller, we encourage you to apply today!ContactEwan QuinnQuote job refJN-052026-7027295Phone number+44 162 260 4531Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorBusiness ServicesLocationHarlowContract typePermanentConsultant nameEwan QuinnConsultant phone+44 162 260 4531Job referenceJN-052026-7027295
