Credit Controller

About the role

We are looking for an experienced Credit Controller to join our busy finance team on the outskirts of Harlow. This full‑time, office‑based position offers the chance to take ownership of the credit control function while building strong relationships with customers and colleagues.

Key responsibilities

• Chase outstanding payments and reduce aged debt.
• Produce weekly and monthly debtor reports.
• Manage customer credit limits and conduct account reviews.
• Resolve invoice queries and account discrepancies.
• Allocate payments and credit notes accurately.
• Set up new customer accounts and maintain records.
• Support month‑end processes, including bad debt provisions.
• Liaise with internal departments to resolve account issues.
• Assist with bank reconciliations and reporting.

Required profile

• Minimum 3 years’ experience in 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.
• Customer‑focused approach with the ability to manage a varied workload.

Required skills

• Excel
• Sage 300 (desirable)

What we offer

• Stable, office‑based role within a supportive finance team.