Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage accounts receivable, ensure timely invoicing, and lead cash collection efforts.
- Company: Established organisation in the construction and built-environment sector.
- Benefits: Generous holiday allowance, flexible working, and ongoing training opportunities.
- Why this job: Join a key finance role and make a real impact on financial controls.
- Qualifications: Experience in accounts receivable, strong leadership, and analytical skills.
- Other info: Hybrid working environment with a focus on professional development.
The predicted salary is between 36000 - 60000 £ per year.
Overview
We are looking for an experienced Revenue / Accounts Receivable & Credit Control Manager to join a well-established organisation operating at the heart of the construction and built-environment sector. This is a key finance role with responsibility for cash collection, revenue integrity and the effective management of the accounts receivable function. You will lead a small team, work closely with stakeholders across the business, and play an important part in driving strong financial controls and continuous improvement.
About The Role
Reporting into senior finance leadership, you will be responsible for the day-to-day management of the accounts receivable ledger, ensuring accurate and timely invoicing, effective credit control, and robust revenue recognition. You will champion cash management across the organisation and work collaboratively with sales, operations and client-facing teams to resolve issues and improve processes.
Key Responsibilities
- Accounts Receivable & Revenue
- Manage the accounts receivable ledger, ensuring invoices and credit notes are raised accurately and on time
- Ensure contracted revenues are billed correctly and in line with agreed schedules
- Oversee annual invoicing, reconciliations and revenue recognition
- Post and allocate daily cash receipts and perform daily bank reconciliations
- Monitor customer payments and manage credit exposure
- Cash & Credit Control
- Lead and promote effective cash collection across the business
- Produce daily cash reports, bank balances and monthly cash receipt summaries
- Assist with cash collection forecasting and target setting
- Review aged debt, assess bad debt risk and recommend appropriate actions
- Stakeholder & Team Management
- Manage and develop the billing/accounts receivable team
- Resolve customer billing queries efficiently and professionally
- Work closely with sales, client engagement and operational teams to improve systems and processes
- Support system improvements and finance-led projects
- Additional Responsibilities
- Provide cover within the finance team during busy periods or absence
- Support onboarding and training of new team members
- Promote strong financial controls, professionalism and best practice across the organisation
About You
You will be a confident, detail-driven finance professional with strong leadership skills and a proactive approach.
Essential Skills & Experience
- Strong background in accounts receivable and credit control
- Excellent attention to detail with strong analytical and problem-solving skills
- Proven experience managing and developing a team
- Confident user of accounting systems (e.g. Microsoft Business Central) and Excel
- Excellent communication skills and the ability to build strong working relationships
- Calm under pressure with the ability to manage multiple priorities and deadlines
You will also bring professionalism, integrity and a customer-focused mindset, with a genuine interest in improving processes and driving results.
What's on Offer
- Employer contributory pension scheme (6%)
- Life assurance (4x annual salary)
- Generous holiday allowance (25 days, increasing to 30 with service)
- Health care cash plan
- Employee Assistance Programme
- Flexible working hours and the opportunity to work from home
- Ongoing training and development opportunities
Credit Control Manager in Watford employer: Blakemore & Associates
Contact Detail:
Blakemore & Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control Manager in Watford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those in accounts receivable and credit control. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of cash management and credit control processes. We recommend practising common interview questions and scenarios related to revenue integrity and stakeholder management to show you're the right fit.
✨Tip Number 3
Don’t forget to showcase your leadership skills! When discussing your experience, highlight how you've managed teams and improved processes in previous roles. This will demonstrate your capability to lead the billing/accounts receivable team effectively.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our company. So, don’t hesitate – get your application in!
We think you need these skills to ace Credit Control Manager in Watford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Control Manager role. Highlight your experience in accounts receivable and credit control, and don’t forget to showcase your leadership skills. We want to see how you can bring value to our finance team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to cash collection and stakeholder management, and show us your enthusiasm for improving processes.
Showcase Your Skills: In your application, be sure to highlight your analytical and problem-solving skills. We’re looking for someone who can manage multiple priorities, so give us examples of how you've successfully handled similar situations in the past.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Blakemore & Associates
✨Know Your Numbers
As a Credit Control Manager, you'll need to demonstrate your financial acumen. Brush up on key metrics related to accounts receivable and cash flow management. Be ready to discuss how you've improved cash collection processes in previous roles.
✨Showcase Leadership Skills
Since this role involves managing a team, prepare examples of how you've successfully led and developed teams in the past. Think about specific challenges you faced and how you motivated your team to overcome them.
✨Understand Stakeholder Engagement
This position requires collaboration with various departments. Familiarise yourself with how you can effectively communicate and resolve issues with sales and operations teams. Prepare to share instances where you’ve improved interdepartmental processes.
✨Be Ready for Scenario Questions
Expect questions that assess your problem-solving abilities, especially regarding aged debt and credit risk. Prepare scenarios where you had to make tough decisions or implement changes that positively impacted cash flow.
