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Are you an established credit controller looking for a new challenge? I am recruiting for a successful organisation on the outskirts of Chelmsford, who are recruiting on a permanent basis.

This role would be office based 5 days a week, there is free parking and offer wellbeing initiatives.

The Role

You will be responsible for chasing for outstanding debt from the ledger, responding to queries and following the legal route if needed.  

Liaise with customers for prompt payment
Build good relationships internal and external
Process daily debtor uploads
Allocate all monies received
Reviewing credit limits
Ad hoc debtor reporting
Build relationships with bankers and credit providers
Account reconciliation 
Key Requirements:

Must have worked in a similar role previously
Must drive and have access to a car daily- due to their location
Must have excellent attention to detail
Ability to prioritise your workload efficiently and effectively
Excellent communication skills
Ability to work well within a team and individually
Have knowledge and used accountancy software/ ERP systems 
Have a flexible & outgoing attitude 
If you believe you have the skills, knowledge, and experience for this role, and want to be part of an exciting organisation we would like to hear from you.
 
Please apply or contact Rachel @ Pure for further information