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 teams
Requirements
*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 workloads
What’s On Offer
*Stable, long-term role within a supportive finance team
*Clear ownership of credit control responsibilities
*Collaborative working environment
This role is office based, with 9-5pm hours.