Credit Controller
Listed on 2026-09-18
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Credit Controller
Chelmsford
Full Time
- Office Based
General Responsibility
Working within the Operations Department, providing support to the Client Management teams for proactive management of a portfolio of clients.
To deliver exceptional Client service, maintain internal and Client relationships, and effectively identify any risks to prevent loss of income and reputation to our business.
Responsibilities-
Credit Control:
• To deliver and maintain proactive and effective
collections processes, whilst delivering excellent service to the Clients.
• To ensure collection and follow-up calls are made within
agreed timescales.
• To ensure adequate levels of verification are maintained
on the Client's Ledgers at all times.
• To record and maintain up-to-date debtor contact
details
• To record and maintain the debtor diary and collection
notes on the operating system.
• To assist the data processing team by obtaining
remittance advice and allocation details for expected
debtor receipts.
• To identify any sales ledger queries and work closely
with the Client Management teams to ensure that
Clients resolve disputes quickly and are aware of any
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