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Kenneth Brian Associates Limited

Credit Controller - Hybrid working

Office attendance three times a week Salary published Intermediate
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Salary
£30,000–35,000 per year
Location
Epsom, Surrey, South East, England
Contract
Freelance or contractor · Full-time
Last verified
25 Jul 2026
Office attendance three times a week

Office attendance three times a week

Three office days in a typical week.

Office location
Epsom, Surrey, South East, England
Remote arrangement
Office attendance three times a week

Transparency summary

Salary minimum
£30,000
Salary maximum
£35,000
Salary negotiable
No
Contract type
Freelance or contractor
Working hours
Full-time
Expected weekly hours
Not stated
Remote arrangement
Office attendance three times a week
Office location
Epsom, Surrey, South East, England
Department
Customer Service
Industry
Financial Services
Experience level
Intermediate
Last verified
25 Jul 2026

Job Description

Kenneth Brian Associates are recruiting for a fantastic company based in Epsom who are recruiting for a Credit Controller to join their team on an initial 12 month fixed term contract. The ideal candidate will have experience within in similar role and will be happy to travel to Epsom three days a week to work. Main Duties: To contact customers to chase outstanding debts and to record all details against the customers record. To reconcile accounts to ensure that all invoices have been actioned by the customer. Ensure that credit stopped orders are monitored throughout the day and that appropriate action is taken. To ensure that all credit limits are monitored to ensure that they have been set at the required level. To monitor customer payment patterns to highlight any signs of cash flow issues To log customer queries and ensure they are actioned in a timely manner Ensure that all New Account Proposal Forms are processed as soon as possible and reviewed regularly to ensure that a credit decision is made promptly. To perform Ad Hoc projects at the request of the Financial Controller. About You: Adaptable, flexible & able to multi-task. Energetic and enthusiastic. Can think outside the box. Good communicator at all levels. Identifies priorities & organises tasks accordingly Organised self-starter - personal objective setter Positive "can-do" attitude. Strong team player
What you will do
- To contact customers to chase outstanding debts and to record all details against the customers record. - To reconcile accounts to ensure that all invoices have been actioned by the customer. - Ensure that credit stopped orders are monitored throughout the day and that appropriate action is taken. - To ensure that all credit limits are monitored to ensure that they have been set at the required level. - To monitor customer payment patterns to highlight any signs of cash flow issues - To log customer queries and ensure they are actioned in a timely manner - Ensure that all New Account Proposal Forms are processed as soon as possible and reviewed regularly to ensure that a credit decision is made promptly. - To perform Ad Hoc projects at the request of the Financial Controller.
Essential skills
Essential: Financial Accounting Essential: Financial Analysis Essential: Financial Controls Essential: Financial Reporting
Mentioned skills
Mentioned: Recruitment
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Salary published
Remote arrangement specified
Office location disclosed
Listing verified 25 Jul 2026

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