CareerAddict

Credit Controller

CV-Library

Posted on Jun 5, 2026 by CV-Library
Hornchurch, Greater London, United Kingdom
Admin & Secretarial
Immediate Start
£35k - £40k Annual
Full-Time
Credit Controller- 35k-40k- Hornchurch- Essex- Permanent Position

My client, a leading Facilities and Maintenance company, is currently recruiting an experienced Credit Controller to join their Finance Team based in Hornchurch, Essex.

Monday to Friday- 8.30- 17.00- Full Time Office Based.

This role would be perfect for someone who wants to join a great organisation who offers internal progression and an enjoyable working environment.

Main Duties

Monitoring customer account balances and credit limits.
General Finance Administration
Conducting credit checks on new customers.
Issuing invoices and statements.
Following up on upcoming and overdue payments.
Reconciling customer accounts.
Resolving payment disputes.
Producing aged debt reports.
Working with sales and finance teams to reduce credit risk.
Invoicing
Payments and Credit Card monitoringIf you are interested in this position please contact (url removed) and apply to this advert

Reference: 225209947

https://jobs.careeraddict.com/post/113362275
CV-Library

Credit Controller

CV-Library

Posted on Jun 5, 2026 by CV-Library

Print
Hornchurch, Greater London, United Kingdom
Admin & Secretarial
Immediate Start
£35k - £40k Annual
Full-Time
Credit Controller- 35k-40k- Hornchurch- Essex- Permanent Position

My client, a leading Facilities and Maintenance company, is currently recruiting an experienced Credit Controller to join their Finance Team based in Hornchurch, Essex.

Monday to Friday- 8.30- 17.00- Full Time Office Based.

This role would be perfect for someone who wants to join a great organisation who offers internal progression and an enjoyable working environment.

Main Duties

Monitoring customer account balances and credit limits.
General Finance Administration
Conducting credit checks on new customers.
Issuing invoices and statements.
Following up on upcoming and overdue payments.
Reconciling customer accounts.
Resolving payment disputes.
Producing aged debt reports.
Working with sales and finance teams to reduce credit risk.
Invoicing
Payments and Credit Card monitoringIf you are interested in this position please contact (url removed) and apply to this advert
Print

Reference: 225209947

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