Proactive Credit Controller; Sage
Listed on 2026-10-11
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Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance
Confidential in Essex is seeking an experienced Credit Controller to manage customer accounts, chase outstanding payments, and resolve invoice queries. The role requires Sage 50 proficiency and a proactive, detail‑oriented approach in a fast-paced finance team.
Working Monday to Friday, 8:00am–5:00pm, you will maintain strong client relationships, produce aged debtor reports, and support the wider finance team with ad hoc duties. This is a permanent, office-based position.
We are seeking a motivated Proactive Credit Controller (Sage 50) – Essex Office to join Confidential in Ilford, England, United Kingdom.
We appreciate your interest in this position.
Join Confidential and contribute to our ongoing work.
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This posting is for the Proactive Credit Controller (Sage 50) – Essex Office role at Confidential, based in Ilford, England, United Kingdom.
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