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- Tasks: Manage subcontractor accounts and ensure timely payments while resolving queries.
- Company: Established construction/manufacturing business with a supportive team culture.
- Benefits: Salary up to £30,000, hybrid working, and a stable role.
- Why this job: Step into a key finance role and make a real impact in a growing business.
- Qualifications: 3+ years in Credit Control, ideally within the construction industry.
- Other info: Join a dynamic team and enjoy excellent career growth opportunities.
The predicted salary is between 24000 - 36000 £ per year.
Location: Braintree, Essex
Salary: Circa £30,000 (DOE)
Working Pattern: Hybrid 50/50 Office & Home (after training)
Our Client is an established construction/manufacturing business based in Braintree and they are looking to recruit an experienced Credit Controller to take full responsibility for their subcontractor ledger. This is an excellent opportunity for a confident Credit Controller, ideally with strong construction industry knowledge to step into a key role within their finance team.
The Role
- Full ownership of the subcontract credit control ledger
- Managing and monitoring subcontractor accounts
- Chasing outstanding balances and ensuring timely payments
- Resolving payment queries and discrepancies
- Liaising with subcontractors, site teams, and internal departments
- Maintaining accurate records and producing aged debt reports
- Supporting the wider finance team as required
Requirements
- Minimum of 3 years experience in a Credit Control role
- Previous experience within the construction industry is preferred
- Experience dealing with subcontractor accounts is highly advantageous
- Strong communication and negotiation skills
- Organised, proactive, and able to work independently
- Confident using accounting systems and Excel
What They Offer
- Salary up to £30,000 for the right candidate
- Hybrid working (50/50 home and office) once fully trained
- Stable role within an established and growing business
- Supportive team environment
If you are an experienced Credit Controller with construction and subcontractor experience, we would be delighted to hear from you.
Credit Controller in London employer: Helicol-Pas
Contact Detail:
Helicol-Pas Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in London
✨Tip Number 1
Network like a pro! Reach out to your contacts in the construction industry and let them know you're on the lookout for a Credit Controller role. You never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of subcontractor accounts and common payment issues. We recommend practising your responses to typical interview questions so you can showcase your experience confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Credit Controller position. We’re always looking for talented individuals like you, and applying directly can give you an edge!
We think you need these skills to ace Credit Controller in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and the construction industry. We want to see how your skills match up with what we're looking for, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Credit Controller role. Share specific examples of how you've managed subcontractor accounts and resolved payment queries in the past.
Show Off Your Communication Skills: Since this role involves liaising with subcontractors and internal teams, make sure your application reflects your strong communication skills. We love candidates who can articulate their thoughts clearly and confidently!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts!
How to prepare for a job interview at Helicol-Pas
✨Know Your Numbers
Brush up on your knowledge of credit control metrics and how they apply to subcontractor accounts. Be ready to discuss specific examples from your past experience where you successfully managed outstanding balances or resolved payment discrepancies.
✨Showcase Your Communication Skills
Since strong communication is key in this role, prepare to demonstrate your negotiation skills. Think of scenarios where you effectively liaised with subcontractors or internal teams to resolve issues, and be ready to share these stories during the interview.
✨Familiarise Yourself with the Construction Industry
Make sure you understand the unique challenges of credit control within the construction sector. Research common payment issues and industry standards so you can speak confidently about how your experience aligns with their needs.
✨Be Organised and Proactive
Prepare to discuss how you stay organised in managing multiple accounts and deadlines. Bring examples of how you've proactively improved processes in your previous roles, as this will show your potential employer that you're a self-starter who can handle the responsibilities of the position.
