Our client is a well established business based in Thurrock who are seeking an experienced Credit Controller to take ownership of a varied and complex debtors ledger covering multiple revenue streams. This is a varied role which, as well as ledger management, will encompass escalations, resolving discrepancies and reconciling ledgers Duties will include:Overseeing debtor portfolio across multiple business areas Chasing aged and complex debt and negotiating payment arrangements.Escalating cases to the legal team when required.Working closely with legal representatives to support the preparation and submission of claims.Liaising with solicitors and executors where requiredMaintaining up-to-date records within internal systemsReconciling balances, investigating discrepancies and resolving issues end-to-end.Support the Accounts Receivable team in identifying irregularities and ensuring ledger accuracy.Apply late payment fees and interest in line with relevant agreements.Process approved write-offs and ensure all records are accurately updated.You will need to have a minimum of 3 years experience in a similar role and be comfortable with undertaking all of the above duties. Please note that this role is full-time office based and working hours are 9.00am-17.00pm