Our prestigious client who are based in Basildon are seeking to recruitment a permanent Credit Controller on a 9 month fixed term contract.As the Credit Controller you will be working within the Accounts Department where you will be responsible for chasing all customers for outstanding balances that are overdue in line with their payment terms.You will be responsible for:Running Aged Debtors monthly for UK accounts and chasing all customers for outstanding balances overdue. Sending statements and any copy invoices as requiredDistributing customer invoice queries to operational staff within the company electronically, monitoring responses in a proactive manor and liaise with the customers via email on online portals as required.Ensure daily receipts with queries for allocation are dealt with in a timely manner and any missing remittances are chased up with customers.Set up new customers and suppliers in the system.Take credit card payments from customers on our online systemPresenting aged debtors details monthly to managementConduct regular credit and Companies House checks.Recommend escalation letters for old debts and send them once approved from management. Advising management of customers who should go on hold as per our policy, proactively highlighting issues to management as soon as they ariseEnsure set up in system is correct for all customer details and email set up for invoices/statements etc.Provide Ad Hoc holiday cover for colleagues in finance team as ..... full job details .....