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We are delighted to be partnering with our Basildon based client to recruit an experienced Credit Controller / Finance Assistant to join their finance team. This role is ideal for someone with a solid background in sales ledger and credit control who is looking for a stable, long-term position within a supportive business.

Key Responsibilities

Manage the sales ledger, including raising and posting customer invoices
Allocate receipts and maintain accurate records in Sage
Proactively chase overdue invoices and manage credit control activity
Resolve customer queries to support healthy cashflow
Monitor and maintain debtor balances
Process daily banking and reconcile bank accounts
Support accounts payable, including processing supplier invoices and assisting with payment runs
Respond to finance queries from customers, suppliers, and internal teamsRequirements

Previous experience in credit control or sales ledger
Confident chasing debt and managing customer relationships
Experience using Sage
Intermediate Excel skills
Strong attention to detail and organisation
Able to work independently and manage workloadsWhat’s On Offer

Stable, long-term role within a supportive finance team
Clear ownership of credit control responsibilities
Collaborative working environmentThis role is office based, with 9-5pm hours