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Credit Controller

TIME Appointments Ltd·Chelmsford (South East England)On-site
Salary not stated
Vox Summary
  • Role Responsibilities: Managing debtor portfolios, ensuring timely debt recovery, conducting collection activities via calls and emails, and maintaining accurate sales ledger records.
  • Key Skills & Experience: Experience in credit control, preferably in insurance, with strong negotiation, problem-solving, attention to detail, and communication skills.
  • Work Environment & Benefits: Based in Chelmsford, offering a competitive salary, excellent career prospects, and working within a fast-paced, multi-tasking environment.
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Job description

Time Appointments are currently recruiting on behalf of a thriving business based in Chelmsford who are looking to appoint an experienced Credit Controller within their Finance Department. This is a fantastic opportunity to work for an award-winning business, who reward their employees with a competitive salary and excellent career prospects. The successful candidate will play a pivotal role in managing the company's debtor process, ensuring that outstanding debts are recovered in a timely and professional manner. Key Duties & Responsibilities: • Managing a designated portfolio of insurance broker accounts, ensuring effective collection of outstanding premiums and balances • Conducting regular collection activity through phone calls, emails, and other approved communication channels to secure timely payments • Developing and maintaining positive relationships with broker partners, balancing excellent service with strong debt recovery practices • Addressing and challenging delayed payment trends professionally, escalating high-risk or overdue accounts in line with company procedures • Reviewing and managing aged debt reports, ensuring all collection actions are completed accurately and within agreed timescales. • Investigating payment delays and account discrepancies, collaborating with internal stakeholders to achieve prompt resolution. • Supporting the maintenance of accurate sales ledger records through account reconciliations, statement reviews, and related administrative tasks • Preparing and communicating regular reports on collection performance, outstanding debt positions, and disputed balances to management Skills & Experience Required: • Demonstrable credit control experience, preferably gained from the insurance industry or similar, along with a solid understanding of best practice recovery techniques to maximise the early collection of outstanding debt, whilst ensuring a customer focussed approach • A professional and confident manner, with strong negotiation and problem-solving skills • Proactive and innovative, with a positive 'can-do’ attitude • Strong accuracy and strong attention to detail • Excellent numeracy and literacy skills • Strong problem-solving abilities, with a willingness to adapt and find solutions • Excellent communication skills, both written and verbal • Proven experience of working to deadlines • Ability to work within a fast-paced environment, multi-task and prioritise workloads

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Original source
reed.co.uk
Posted
Jun 24, 2026 · true date
Last verified
2 hours ago
Quality score
35/100
Salary stated0
Company identified0
applyUrl0
postedAt15
Complete description20

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