Credit Controller

Konker Ltd; Colchester; Hybrid; GBP 31,000 - GBP 37,000; Full time

Job summary

A finance company in Colchester is looking for a Credit Controller to manage credit processes and ensure timely payments. This role involves resolving client queries and maintaining precise financial records. The ideal candidate will have previous credit control experience and be proficient in Sage 200 or similar accounting software. The position offers a hybrid working model, a salary of up to £37,000, and additional company benefits.

Benefits

Discretionary bonus

25 days holiday + bank holidays

Company benefits

Qualifications

• Previous experience in a credit control role required.
• Confident using Sage 200 or similar accounting software.

Responsibilities

• Monitor and manage the debtor ledger, ensuring timely follow-up on outstanding invoices.
• Communicate professionally with clients to resolve queries and secure payments.
• Prepare regular aged debt reports and assist with month-end reconciliations.
• Collaborate with internal teams to maintain accurate client accounts.
• Support fee-earning staff in securing payments from clients.
• Recommend accounts for escalation or legal action when required.
• Handle other finance duties as needed to support the team.

Skills

Credit control experience

Use of Sage 200 or similar accounting software

Job description

Overview

Credit Controller — Colchester, Essex
UP TO £37,000 + Hybrid + Discretionary Bonus + 25 days + BH + Company Benefits

Are you a proactive finance professional with a passion for keeping things running smoothly? We are seeking a Credit Controller to join a busy and supportive team based in Colchester. This is a fantastic opportunity for someone who thrives on building strong client relationships while ensuring accurate financial processes.

As a Credit Controller, you’ll take responsibility for managing the company’s credit and collections processes. Your role will be key in maintaining timely payments, resolving client queries, and keeping financial records precise. You’ll work closely with a small, collaborative accounts team and report directly to the Finance Controller.

Key Responsibilities

• Monitor and manage the debtor ledger, ensuring timely follow-up on outstanding invoices
• Communicate professionally with clients to resolve queries and secure payments
• Prepare regular aged debt reports and assist with month-end reconciliations
• Collaborate with internal teams to maintain accurate client accounts
• Support fee-earning staff in securing payments from clients
• Recommend accounts for escalation or legal action when required
• Handle other finance duties as needed to support the team

What We’re Looking For

• Previous experience in a credit control role
• Confident using Sage 200 or similar accounting software

Apply or contact [e-mail]