Our client is a well established business based in Thurrock who are seeking an experienced Credit Controller to take ownership of a varied and complex debtors ledger covering multiple revenue streams. This is a varied role which, as well as ledger management, will encompass escalations, resolving discrepancies and reconciling ledgers
Duties will include:
*Overseeing debtor portfolio across multiple business areas
*Chasing aged and complex debt and negotiating payment arrangements.
*Escalating cases to the legal team when required.
*Working closely with legal representatives to support the preparation and submission of claims.
*Liaising with solicitors and executors where required
*Maintaining up-to-date records within internal systems
*Reconciling balances, investigating discrepancies and resolving issues end-to-end.
*Support the Accounts Receivable team in identifying irregularities and ensuring ledger accuracy.
*Apply late payment fees and interest in line with relevant agreements.
*Process approved write-offs and ensure all records are accurately updated.
You will need to have a minimum of 3 years experience in a similar role and be comfortable with undertaking all of the above duties.
**Please note that this role is full-time office based and working hours are 9.00am-17.00pm