Home
Wickford
Credit manager
Credit Controller

Credit Controller

Pure Resourcing Solutions

Posted a day ago, valid for a month

Wickford, Essex SS11 8NP

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

A well-established business in Wickford, Essex is seeking a motivated Credit Controller to join their finance team on a permanent, full-time basis.
Candidates should possess previous credit control experience and strong communication and organizational skills.
The role involves chasing overdue payments, reconciling accounts, and liaising with internal teams and external customers.
A competitive salary is offered, although the exact figure is not specified in the job description.
Applicants should be confident in using Excel, with advanced skills preferred, and have a positive attitude to work under pressure.

We’re working with a well-established business based in Wickford, Essex, who are looking for a confident and motivated Credit Controller to join their finance team on a permanent, full-time basis.This is a great opportunity for someone with strong credit control experience who enjoys building relationships, problem-solving, and working in a fast-paced environment. You'll play a key role in chasing overdue payments, reviewing credit limits, reconciling accounts, and liaising with both internal teams and external customers to resolve queries efficiently.Key Responsibilities:

Chasing outstanding payments by phone, email and letter
Setting and reviewing credit limits and payment terms
Reconciling customer accounts and checking remittances
Sending monthly statements and maintaining contact records
Working closely with internal departments to resolve invoice issues
Starting legal proceedings or repossessions where necessary

What we’re looking for:

Previous credit control experience
Strong communication and organisational skills
Confident using Excel (advanced level preferred)
Experience using SAGE 200 (desirable)
Positive, proactive and able to work under pressure

If you're looking for a stable, long-term opportunity in a supportive and busy finance team — apply now or get in touch to find out more.

Apply now in a few quick clicks