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Credit manager
Credit Controller

Credit Controller

Rapid Recruitment Services Ltd

Posted 20 hours ago, valid for 18 days

Watford, Hertfordshire WD24 4LH

Full Time

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Sonic Summary

A well-established construction company is seeking an experienced Credit Controller to manage credit risk and ensure timely payments of outstanding invoices.
Candidates should have proven experience in a credit control or accounts receivable role, ideally within the construction sector, and possess strong communication skills.
The role requires attention to detail, proficiency in Microsoft Excel and accounting systems, and the ability to handle competing priorities under tight deadlines.
An AAT qualification or equivalent experience in credit control or finance is preferred, with a salary of £30,000 to £35,000 per year offered for this position.
Joining this reputable firm provides an opportunity for long-term development and the chance to make a significant impact on cash flow and operational efficiency.

Overview:We are recruiting on behalf of a well-established construction company seeking a diligent and experienced Credit Controller to join their finance team. The successful candidate will play a pivotal role in managing the company’s credit risk and ensuring timely payment of outstanding invoices, while maintaining strong relationships with clients and internal stakeholders.

Key Responsibilities:

Proactively manage the sales ledger and monitor aged debtors across multiple projects and clients.
Chase overdue payments by telephone, email, and formal correspondence.
Resolve invoice queries in collaboration with site managers, commercial teams, and clients.
Maintain accurate records of all credit control activity and client communications.
Produce weekly and monthly aged debtor reports and present them to senior management.
Assess creditworthiness of new and existing customers and set appropriate credit limits.
Work with the finance team to allocate receipts and reconcile accounts.
Assist in the implementation of credit control procedures and process improvements.
Liaise with legal teams where necessary to escalate unresolved debts.

Skills & Experience Required:

Proven experience in a credit control or accounts receivable role, ideally within the construction or related sectors.
Strong communication and negotiation skills with a customer-focused approach.
High level of attention to detail and accuracy in record keeping.
Good understanding of construction payment practices and applications for payment (AFPs) is advantageous.
Proficient in Microsoft Excel and accounting systems such as Xero.
Ability to manage competing priorities and work to tight deadlines.

Qualifications:

AAT qualification or equivalent experience in credit control or finance is preferred.

Why Join?

Be part of a growing, reputable construction firm with a dynamic finance function.
Opportunity to make a tangible impact on cash flow and operational efficiency.
Supportive environment with potential for long-term development and progression.

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