About Our Client
Our client is a long‑standing, well‑respected business based in the Epping area. They operate in a fast‑paced, product‑focused industry and are experiencing steady growth across their operations. With a supportive team environment and strong internal processes, they're now looking to expand their finance function with a newly created Credit Controller role.
Job Description
o Following up overdue accounts and managing collections
o Allocating payments and reconciling customer accounts
o Handling customer queries and resolving invoice issues
o Monitoring the debtor ledger and reporting on aged debt
o Assessing credit risk and processing credit applications
The Successful Applicant
* Demonstrated experience in Credit Control / Collections
* Strong organisational skills and ability to manage competing priorities
* Confident communicator, comfortable liaising with internal and external stakeholders
* Experience with Oracle NetSuite is highly regarded but not essential
* Reliable, proactive and able to work independently in an on‑site environment