Working closely with the broader finance team, you will take ownership of credit, collections, reconciliations and debtor management as the business continues to grow. This role requires someone who is confident, organised and able to hit the ground running. Client Details 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. Description Following up overdue accounts and managing collections Allocating payments and reconciling customer accounts Handling customer queries and resolving invoice issues Monitoring the debtor ledger and reporting on aged debt Assessing credit risk and processing credit applications Profile 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 Job Offer Immediate start - ideal for someone ready to step in right away Potential to transition to permanent full‑time 5 days on‑site , with parking provided Friendly, down‑to‑earth team environment IMAV or 1‑week notice period accepted To apply online please click the 'Apply' button below.
