Our prestigious client who are based in Basildon are seeking to recruitment a permanent Credit Controller on a 9 month fixed term contract. As the Credit Controller you will be working within the Accounts Department where you will be responsible for chasing all customers for outstanding balances that are overdue in line with their payment terms. You will be responsible for: * Running Age Debtors monthly for UK accounts and chasing all customers for outstanding balances overdue. Sending statements and any copy invoices as required * Distributing customer invoice queries to operational staff within the company electronically, monitoring responses in a proactive manor and liaise with the customers via email on online portals as required. * Ensure daily receipts with queries for allocation are dealt with in a timely manner and any missing remittances are chased up with customers. * Set up new customers and suppliers in the system. * Take credit card payments from customers on our online system * Presenting aged debtors details monthly to management * Conduct regular

Our prestigious client who are based in Basildon are seeking to recruitment a permanent Credit Controller on a 9 month fixed term contract. As the Credit Controller you will be working within the Accounts Department where you will be responsible for chasing all customers for outstanding balances that are overdue in line with their payment terms. You will be responsible for: * Running Age

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems * Refer cases to Debt Collectors, review their returns, and complete County Court Claims * Recommend and prepare write-offs * Record recovery actions in IT systems * Ensure compliance, regulatory, and audit requirements What you'll need to succeed * Proficient in Microsoft Word, Outlook, and Excel * Adaptable and flexible in a changing environment * Experience in debt recovery and credit control * Strong telephony skills * Team player, willing to assist others when needed * Self-motivated, able to meet targets * Confident and professional in self-management * Produces high-quality, accurate documentation What you'll get in return * 1 day in the office in

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems