Our client is a well established business based in Harlow currently looking for a Credit Controller on a permanent basis.

This role will be office based, Monday - Friday 9am-5pm with parking on site.

Key responsibilities

• Raise and issue sales invoices, applications for payment and payment notices in line with contract terms
• Chase outstanding debts via phone, email and formal written correspondence
• Monitor and manage retentions, flagging release dates and following up proactively
• Reconcile the sales ledger and bank accounts on a regular basis
• Allocate receipts and post bank transactions accurately
• Produce aged debt reports and provide regular updates to management
• Liaise with contracts and site teams to resolve invoice queries and disputed amounts
• Assist with month-end close including debtor reporting
• Maintain accurate customer records and credit terms within the accounting system
• Support the team with ad hoc accounts and finance tasks as required

If you’re interested in this role please apply to this advert. If your experience is suitable we will be in further contact to discuss in more detail.