We are delighted to be partnering with our Basildon based client to recruit an experienced Credit Controller / Finance Assistant to join their finance team. This role is ideal for someone with a solid background in sales ledger and credit control who is looking for a stable, long-term position within a supportive business. Key Responsibilities Manage the sales ledger, including raising and posting customer invoices Allocate receipts and maintain accurate records in Sage Proactively chase overdue invoices and manage credit control activity Resolve customer queries to support healthy cashflow Monitor and maintain debtor balances Process daily banking and reconcile bank accounts Support accounts payable, including processing supplier invoices and assisting with payment runs Respond to finance queries from customers, suppliers, and internal teamsRequirements Previous experience in credit control or sales ledger Confident chasing debt and managing customer relationships Experience using Sage Intermediate Excel skills Strong attention to detail and organisation Able to work independently and manage workloadsWhat’s On Offer Stable, long-term role within a supportive finance team Clear ownership of credit control responsibilities Collaborative working environmentThis role is office based, with 9-5pm hours