credit controller Work, Jobs in halling, ken (with Salaries)

Credit Controller
Wyldecrest Parks —Grays
- Full-time
Credit Controller
EcoOnline —London
- Hybrid work
- AI
- Annual leave
4d
Credit Controller
EGL Homecare Ltd —Shoeburyness
- Up to £28,000 a year
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Free parking
- Employee discount
Quick apply
1d
Credit Controller
Wernick Group Limited —Wickford
- Full-time
- Microsoft Outlook
- Organisational skills
- Communication skills
- Free parking
- Annual leave
Quick apply
Credit Controller
Stanmore Contractors Limited —Erith
- £32,000 - £36,000 a year
- Full-time
- Hybrid work
- Analysis skills
- QuickBooks
- In-person
Quick apply
5d
Accounts Receivable / Credit Controller (Full-Time)
Nightshift Pest Control Limited —Southborough
- £28,000 - £30,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- Financial services
- Annual leave
Quick apply
11d
Assistant Financial Controller
Brookfield Asset Management —London
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Accounts Assistant
The Little Green Energy Company —Cranbrook
- £40,000 - £45,000 a year
- Accounting
- Organisational skills
- Communication skills
Quick apply

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Credit Controller

Wyldecrest Parks -
Grays

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Job details

Permanent | Full-time

Qualifications

Sage

Full job description

The Credit Controller will be responsible for managing the recovery of monies due across all Parks, including residential, holiday, commercial, and rented units. The role ensures the timely collection of outstanding debts, the maintenance of accurate financial records, and effective liaison with internal departments and external parties to minimise financial risk to the business.

Key Responsibilities

Take ownership of recovering outstanding balances from residents, holiday home owners, rented units, and commercial properties once the company’s credit control procedure has been completed, i.e. all reminder letters have been issued.
Proactively contact debtors with overdue accounts in line with Credit Control procedures
Negotiate and agree appropriate payment plans where required. Monitor debtor accounts to ensure payments are received
Escalate cases to the Legal Department in a timely manner for further action where necessary
Support the Legal Department in raising County Court Claims via the HMCS online system, ensuring the accuracy and relevance of all textual and financial information
Review aged debtors reports with the Senior Accounts Manager to ensure all outstanding debts are collected in a timely manner, identifying and discussing any areas of concern.
Accurately post receipts into rent sheets and Sage 200
Manage estate accounts, including updating records and liaising with solicitors and executors regarding deceased residents, and chase outstanding balances
Assist the Accounts Receivable team with reconciling balances between rent sheets and Sage, identifying discrepancies and resolving issues
Apply late payment charges and interest to outstanding balances in rent sheets in accordance with 1983 Agreements and Holiday Licence Agreements.
Authorise and process write-offs and update rent sheets and Sage according once approved by Finance Director and Head of Accounts.
Liaise with Senior Accounts manager to update ledger and resolve account related issues.
Implement and recommend improvements to the credit control processes and procedures.
Ad-hoc duties as required

Please do not delay in sending your CV to [email protected] or alternatively complete the application form below:-

Posting Date

2026-01-26

Closing Date

Job Role

Credit Controller

Job Type

Permanent

Job Hours

Full Time

Salary £

Based on Experience

Company

Wyldecrest Parks

Location

Head Office, Grays

Website

https://wyldecrestparks.co.uk/

Apply Now

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