About Our Client
Our client is a long‑standing, well‑respected business based in the Epping area. They operate in a fast‑paced, product‑focused industry and are experiencing steady growth across their operations. With a supportive team environment and strong internal processes, they’re now looking to expand their finance function with a newly created Credit Controller role.
Pathway to Permanency
5 days on‑site | Oracle exp ideal
Job Description
* Following up overdue accounts and managing collections
* Allocating payments and reconciling customer accounts
* Handling customer queries and resolving invoice issues
* Monitoring the debtor ledger and reporting on aged debt
* Assessing credit risk and processing credit applications
The Successful Applicant
* Demonstrated experience in Credit Control / Collections
* Strong organisational skills and ability to manage competing priorities
* Confident communicator, comfortable liaising with internal and external stakeholders
* Experience with Oracle NetSuite is highly regarded but not essential
* Reliable, proactive and able to work independently in an on‑site environment
What's On Offer
* Immediate start - ideal for someone ready to step in right away
* Potential to transition to permanent full‑time
* 5 days on‑site, with parking provided
* Friendly, down‑to‑earth team environment
* IMAV or 1‑week notice period accepted
Contact
Jess Johnston
Quote job ref: JN-022026-6957085
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