We are partnering with a
leading construction company
that is looking for an
experienced and proactive Credit Controller
to join their team in Watford. This is a fantastic opportunity to take full ownership of the company’s debtor’s book across
three businesses
, managing a total of approximately
£3 million
at any given time.
The ideal candidate will be confident in
building strong client relationships
, ensuring timely payments, and improving cash flow.
Key Responsibilities:
-
Manage and maintain the company’s debtor book across three businesses, ensuring efficient credit control processes.
-
Monitor and track payments, ensuring timely remittances and accurate allocation of funds.
-
Build and maintain strong relationships with clients to facilitate smooth payment collections.
-
Take a proactive approach to reducing overdue debt and improving cash flow.
-
Provide regular financial reports and updates to the
Commercial Director
, outlining outstanding debt, actions taken, and cash flow forecasts.
-
Support the
Sales Ledger
team by assisting with invoice generation and resolving client payment queries.
-
Work towards achieving set collection targets and continuously seek improvements in the credit control process.
Requirements:
-
Strong knowledge of
Microsoft Office
-
Excellent
communication skills
-
Ability to work independently and as part of a team
-
Innovative and proactive approach to credit control
-
Previous
credit control experience
-
Experience with
Xero
is preferred
Role Details:
-
Location:
Watford (office-based)
-
Hours:
Monday to Friday,
8 am - 5 pm
-
Job Type:
Full-time, Permanent
-
Salary:
£25,000 - £35,000 per year (negotiable based on experience)
This is a great opportunity to make an impact in a growing company. If you have the experience and skills required, we’d love to hear from you.
