Credit Controller

About the role

An excellent opportunity has arisen for a confident and proactive Credit Controller to join the finance team of a well‑established construction business. You will work closely with customers, subcontractors, project teams and internal colleagues to manage the sales ledger, reduce outstanding debt and ensure timely cash collection.

Key responsibilities

• Proactively manage customer accounts and ensure prompt payment of invoices.
• Chase overdue payments via telephone, email and written correspondence.
• Process and allocate customer payments accurately.
• Maintain and reconcile the sales ledger.
• Produce customer statements, invoices and supporting documentation.
• Investigate and resolve payment queries, disputes and account discrepancies.
• Process new credit applications and carry out credit checks.
• Review and monitor customer credit limits and payment terms.
• Prepare aged debt reports and provide regular updates to management.
• Liaise with project managers and operational teams regarding outstanding payments.
• Support the wider finance department with additional accounting and administrative duties.
• Provide cover across finance functions during absences or periods of high workload.

Required profile

• Previous experience in credit control, sales ledger or accounts receivable.
• Excellent communication and relationship‑building skills.
• Strong organisational abilities and the capacity to manage multiple priorities.
• High level of accuracy and attention to detail.
• Ability to work independently and as part of a team.

Required skills

• Microsoft Excel
• Microsoft Office applications
• Accounting software packages