Accounts Receivable / Credit Controller
Waltham Abbey – Office based (5 days per week)
£30,000 – £34,000 + benefits

We are working with a well-established and growing business looking to hire an Accounts Receivable / Credit Controller to join their finance team based in Waltham Abbey. This is a varied role with responsibility across billing, collections, account reconciliation and supporting wider finance activities, offering good exposure within a busy and fast-paced environment. This position would suit someone with previous sales ledger / credit control / accounts receivable experience who enjoys being hands-on and working as part of a collaborative team.

Key responsibilities:
*Raising invoices on internal systems and posting into the accounting system
*Allocating payments and maintaining the sales ledger
*Monitoring overdue balances and carrying out credit control activity
*Reconciling customer accounts and resolving discrepancies
*Handling customer queries relating to invoices and payments
*Processing timesheet and payroll input information where required
*Supporting month-end tasks, reporting and cash flow forecasting
*Banking and daily finance administration duties
*Providing general support to the wider finance team as needed

Key requirements:
*2+ years previous experience in Accounts Receivable, Sales Ledger or Credit Control
*Comfortable managing customer accounts and chasing outstanding payments
*Strong Excel and financial systems skills
*Good attention to detail and ability to work to deadlines
*Confident communicator, able to deal with customers and internal teams
*Team player with a proactive and flexible approach
*AAT studying or qualified (Level 2–4) _ Desirable
*Understanding of credit control and debt recovery processes

If you feel like this opportunity matches your skillset then please apply and contact me on -