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Accounts Receivable / Credit Control Lead

BTG Recruitment
Posted 11 hours ago, valid for 8 days
Location

Southwell, Nottinghamshire NG25 0AD, England

Salary

£40,000 per hour

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Receivable / Credit Control Lead position is available at a construction company in Southwell, offering a salary of up to £40,000 plus bonus and healthcare benefits.
  • The role requires proven experience in managing accounts receivable and credit control processes, ideally in an SME environment.
  • Candidates should have a background in handling high-value, complex invoicing, preferably within the construction or project-based sectors.
  • This position is primarily focused on accounts receivable and credit control, with some involvement in purchase ledger and general finance duties.
  • The company offers flexible hours, 24 days of holiday plus bank holidays, and opportunities for team engagement through company events.
Accounts Receivable / Credit Control Lead – Construction | Up to £40,000 + Bonus + Healthcare | Southwell | On-Site with Flexible HoursAre you the type of person who takes full ownership of the accounts receivable function? Comfortable handling high-value, complex invoicing? Looking to make an impact in a hands-on, all-round finance role? Then this could be your next move.We’re partnering with a well-established construction company based in Southwell that’s looking for an Accounts Receivable / Credit Control Lead — someone who’s confident leading the AR and credit control process in a dynamic SME environment.The Role:This role is 80% focused on accounts receivable and credit control, where you’ll be responsible for managing 75–100 bespoke, high-value invoices per month. You’ll liaise with operational teams, ensure billing accuracy, handle queries, and drive proactive credit control to keep cash flow healthy.The remaining 20% of your time will be spent supporting the wider finance team with purchase ledger and general accounts assistant duties, making this a well-rounded role for someone who likes variety and autonomy.What We’re Looking For:
  • Proven experience owning the accounts receivable and credit control process in an SME
  • Background in high-value, complex invoicing — ideally in construction or project-based industries
  • Someone hands-on, detail-focused, and a confident communicator across all levels of the business
What’s in It for You:
  • Up to £40,000 salary
  • Bonus scheme
  • Private healthcare
  • 24 days holiday + bank holidays
  • Company events
  • Flexible start and finish times (5 days in the office)
This is a brilliant opportunity for someone who wants to take the lead on AR and credit control while staying involved in wider finance. If you enjoy being on-site with your team and having full visibility over the invoicing and collections process, this could be a great fit.Ready to find out more?Apply today or get in touch for a confidential chat.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.