Overview
The Credit Controller will manage and maintain the credit and collections process within the construction sector, ensuring timely payments and reducing outstanding debts. This role requires a detail‑oriented professional and is a permanent opportunity to join a well‑established medium‑sized company in the industrial and manufacturing sector known for strong financial practices and excellence.
Responsibilities
- Manage the Credit Control process to ensure timely collection of outstanding payments.
- Review and assess customer creditworthiness and set credit limits accordingly.
- Maintain accurate records of all credit and collections activities.
- Collaborate with internal departments to resolve invoice queries and disputes promptly.
- Prepare and present reports on aged debt and cash flow projections.
- Ensure compliance with company policies and relevant financial regulations.
- Support the finance team with month‑end tasks related to accounts receivable.
- Build and maintain strong relationships with customers and stakeholders.
Qualifications
- Experience in credit control or accounts receivable within accounting and finance.
- Proficiency in using accounting software and Microsoft Excel (e.g., Xero).
- Strong analytical and problem‑solving skills.
- Excellent communication skills, both written and verbal.
- A proactive approach to managing workloads and meeting deadlines.
- Desirable knowledge of accounting and finance, commerce, and industry related to credit control.
Benefits
- Competitive salary.
- Access to a company pension scheme.
- Permanent role offering stability and growth opportunities.
