Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage accounts receivable and build client relationships in a dynamic finance team.
- Company: Join enevo, a leading consultancy in building safety and compliance since 2010.
- Benefits: Enjoy a competitive salary, growth opportunities, and a supportive work culture.
- Why this job: Be part of a pivotal role that drives commercial success and supports the construction industry.
- Qualifications: 3+ years in credit control, strong communication skills, and a knack for organisation.
- Other info: Work in a fast-paced environment with opportunities for process improvements.
The predicted salary is between 25000 - 30000 £ per year.
Location: Birstall Office, Leeds (WF17 9TD)
Hours: Full Time
Reports to: Financial Controller
Company: enevo Ltd
Salary: £25,000 - £30,000 DOE
The Company
enevo is a national building consultancy specialising in Building Safety, Environmental and Compliance, and Building Control. We support building industry professionals with expert advice that keeps projects moving, safe, cost-efficient, and compliant. Founded in 2010 as C80 Solutions, we have grown significantly through great service delivery and strategic service acquisitions. In late 2024, we became enevo - a single, united brand, pulling together our existing group businesses to offer a full-service, integrated approach. enevo stands for “enabling evolution” - helping the built environment adapt and thrive. We are currently on a journey to grow the business through both organic growth and acquisitions.
The Opportunity
Due to continued growth, we are creating a new Credit Controller role to join our growing finance team. This is a pivotal position in the finance function and a key contributor to our commercial success. The successful candidate will be responsible for managing the Group's receivables ledger, building strong relationships with clients and internal teams, and ensuring timely collection of payments.
Key Responsibilities
- Take ownership of the Group's accounts receivable process across multiple entities and trading divisions.
- Build and maintain strong working relationships with clients, in the construction sector.
- Liaise with operational teams and Directors to resolve disputes, provide clarity on billing, and ensure prompt payment.
- Monitor credit limits and assess customer creditworthiness in line with company policy.
- Provide regular cash collection forecasts and debtor analysis to the Financial Controller.
- Assist with process improvements in invoicing and collections to support scalability.
- Support finance month-end close by ensuring accurate aged debtor reporting and reconciliations.
Skills / Experience
- Minimum 3 years' experience in a credit control role, preferably in the construction.
- Excellent communication and negotiation skills with a diplomatic but firm approach.
- Strong organisational skills and attention to detail.
- Experience working with multiple ledgers/entities within a fast-paced environment.
- Self-motivated, energetic, and confident engaging with stakeholders at all levels.
- Comfortable working independently and as part of a growing finance team.
- Understanding of construction payment cycles.
Credit Controller in Batley employer: Enevo
Contact Detail:
Enevo Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Batley
✨Tip Number 1
Familiarise yourself with the construction payment cycles. Understanding how payments flow in this sector will help you engage more effectively with potential employers and demonstrate your industry knowledge during conversations.
✨Tip Number 2
Network with professionals in the construction and finance sectors. Attend industry events or join relevant online forums to connect with people who can provide insights into the role and potentially refer you to opportunities at enevo.
✨Tip Number 3
Prepare to discuss your experience with multiple ledgers and entities. Be ready to share specific examples of how you've managed accounts receivable processes in previous roles, as this will showcase your suitability for the position.
✨Tip Number 4
Demonstrate your communication and negotiation skills in any interactions you have. Whether it's through networking or interviews, showing that you can build strong relationships will be key to landing the Credit Controller role.
We think you need these skills to ace Credit Controller in Batley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in credit control, especially within the construction sector. Emphasise your communication and negotiation skills, as well as your ability to manage multiple ledgers.
Craft a Compelling Cover Letter: Write a cover letter that specifically addresses the key responsibilities mentioned in the job description. Explain how your previous experience aligns with managing receivables and building relationships with clients.
Showcase Your Skills: In your application, clearly demonstrate your organisational skills and attention to detail. Provide examples of how you've successfully resolved disputes or improved processes in past roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for a Credit Controller role.
How to prepare for a job interview at Enevo
✨Know Your Numbers
As a Credit Controller, you'll be dealing with financial data regularly. Brush up on your knowledge of accounts receivable processes and be prepared to discuss how you've managed ledgers in the past. Highlight any specific achievements or improvements you've made in previous roles.
✨Demonstrate Relationship Building Skills
Building strong relationships is key in this role. Be ready to share examples of how you've successfully interacted with clients and internal teams. Discuss any strategies you've used to resolve disputes or ensure timely payments, showcasing your communication and negotiation skills.
✨Understand the Construction Sector
Since the company operates within the construction industry, having a grasp of its payment cycles and challenges will set you apart. Research common issues faced in credit control within this sector and be prepared to discuss how you can navigate these effectively.
✨Showcase Your Organisational Skills
This role requires strong organisational abilities. Prepare to talk about how you manage multiple ledgers and ensure accuracy in reporting. You might want to mention any tools or systems you've used to streamline processes and improve efficiency in your previous positions.
