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    Credit Controller

    Finance
    Aimee Willow Connex
    Essex, Chelmsford
    Permanent
    Competitive
    On-Site

    Job Description

    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

    difficult recovery situations that may require legal

    action.

    • Maintaining first-class Client relationships, ensuring that

    excellent levels of service are delivered so that the Client

    Satisfaction levels remain high.

    • To make recommendations on how the Credit Control

    function can be improved/enhanced.

    Risk Management:

    • To ensure the security of funds at all times,

    minimising client losses and bad debts.

    • To work closely with the Client Management teams in

    reviewing and scrutinising debt collectability and

    recoverability daily.

    • To provide regular feedback to the Client Management

    teams about any debt issues that may impact upon

    security or client retention.

    Maximise Income:

    To identify and introduce new business opportunities

    where appropriate.

    Internal Customers:

    To work closely with all other Departments to ensure

    that the Operations department runs in an efficient and

    professional way at all times. Any issues or concerns

    should be escalated to senior management

    immediately.

    To provide staff training where appropriate.

    Posted on October 5, 2026

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