Credit Control
Role Description & Overview
A well-established international business is looking to recruit a Credit & Collections Analyst to join its finance team.
This role will focus on managing customer accounts, reducing aged debt, resolving payment queries and supporting credit risk management. You'll work closely with both customers and internal teams to ensure timely collections and maintain strong customer relationships.
Key
Requirements
Experience in Credit Control, Collections or Accounts Receivable
Strong communication and relationship-building skills
Good Excel and finance systems knowledge
Highly organised with excellent attention to detail
Ability to manage a busy workload and meet deadlinesIn return, you'll join a stable and growing organisation offering a competitive salary, excellent benefits and genuine opportunities for career development
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Key Details
- Date Posted: 20 Oct 2026
- Location: Chelmsford
- Employment: Permanent
- Workplace: Hybrid
- Specialism: Accounting/Financial/Insurance
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